|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 64,757,874.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 64,757,874.00 |
|
2 |
KES 23,467,332.00 |
|
3 |
KES 206,527,949.00 |
|
4 |
KES 0.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 9,712,282.00 |
2026 |
|
2 |
KES 29,280,353.00 |
2026 |
|
3 |
KES 25,765,239.00 |
2026 |
|
4 |
KES 0.00 |
2025 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 23,467,332.00 |
2025 |
|
7 |
Upgrading to bitumen Roads - E. Africa Portland Housing Scheme |
KES 0.00 |
2025 |
8 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Critical Roads Interventions |
No of Km Rehabilitated |
1.5 |
3 |
5 |
Critical Roads Interventions
No of Km Rehabilitated
2026
1.5
2027
3
2028
5
No of Km Constructed: 4
(2026)