|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 111,552,691.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 111,552,691.00 |
|
2 |
KES 217,572,829.00 |
|
3 |
KES 316,408,145.00 |
|
4 |
KES 637,980,000.00 |
|
5 |
KES 341,500,000.00 |
|
6 |
KES 585,600,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 18,398,377.00 |
2026 |
|
2 |
Off Eastern Bypass - Kiratina Primary (Kiratina Primary Access Road) |
KES 0.00 |
2026 |
3 |
Kipangawau - Kibowen Pry Access/Mwariki Sec School- Pembe Mbili- Eldo |
KES 0.00 |
2026 |
4 |
KES 66,704,934.00 |
2026 |
|
5 |
KES 26,449,380.00 |
2026 |
|
6 |
KES 75,152,689.00 |
2025 |
|
7 |
Off Eastern Bypass - Kiratina Primary (Kiratina Primary Access Road) |
KES 8,280,125.00 |
2025 |
8 |
Kipangawau - Kibowen Pry Access/Mwariki Sec School- Pembe Mbili- Eldo |
KES 49,293,791.00 |
2025 |
9 |
KES 60,755,767.00 |
2025 |
|
10 |
KES 24,090,457.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Spot Improvement XI |
No of Km Improved |
2.5 |
3.5 |
1.5 |
Spot Improvement XI
No of Km Improved
2026
2.5
2027
3.5
2028
1.5
No of Km Constructed: 4
(2026)