|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 219,650,325.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Jnct C 513 Access Karima Dispensary /Mangu Village Access Roads |
KES 0.00 |
2026 |
2 |
KES 27,018,121.00 |
2026 |
|
3 |
Bukaya/Buhuru-Elukongo-Bungasi-Ugana/Matawa- Lusumu- Buchifi-Imanga/M |
KES 2,250,000.00 |
2026 |
4 |
KES 12,000,000.00 |
2026 |
|
5 |
KES 34,881,493.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 12,000,000.00 |
2026 |
|
8 |
KES 22,307,948.00 |
2026 |
|
9 |
Gatongora/Mwihoko/Biashara/Gitothua kiu/Kahawa Sukari/Kahawa Wendani |
KES 3,500,000.00 |
2026 |
10 |
KES 2,801,822.00 |
2026 |
|
11 |
KES 3,744,092.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 4,840,623.00 |
2026 |
|
14 |
KES 49,879,483.00 |
2026 |
|
15 |
KES 4,396,488.00 |
2026 |
|
16 |
KES 0.00 |
2025 |
|
17 |
KES 0.00 |
2025 |
|
18 |
KES 0.00 |
2025 |
|
19 |
KES 0.00 |
2025 |
|
20 |
KES 0.00 |
2025 |
|
21 |
KES 0.00 |
2025 |
|
22 |
KES 0.00 |
2025 |
|
23 |
Jn B7 (Kilimapesa) - Mashangwa & Access roads to Angata Sugarmills |
KES 0.00 |
2025 |
24 |
KES 0.00 |
2025 |
|
25 |
KES 0.00 |
2025 |
|
26 |
KES 0.00 |
2025 |
|
27 |
KES 0.00 |
2025 |
|
28 |
KES 0.00 |
2025 |
|
29 |
KES 0.00 |
2025 |
|
30 |
KES 69,950,492.00 |
2025 |
|
31 |
KES 0.00 |
2025 |
|
32 |
KES 100,466,541.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
|
34 |
KES 0.00 |
2025 |
|
35 |
KES 0.00 |
2025 |
|
36 |
KES 0.00 |
2025 |
|
37 |
KES 0.00 |
2025 |
|
38 |
KES 0.00 |
2025 |
|
39 |
KES 0.00 |
2025 |
|
40 |
KES 0.00 |
2025 |
|
41 |
KES 0.00 |
2025 |
|
42 |
KES 0.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
KES 0.00 |
2025 |
|
46 |
KES 0.00 |
2025 |
|
47 |
KES 0.00 |
2025 |
|
48 |
KES 0.00 |
2025 |
|
49 |
KES 0.00 |
2025 |
|
50 |
KES 0.00 |
2025 |
|
51 |
KES 0.00 |
2025 |
|
52 |
KES 0.00 |
2025 |
|
53 |
KES 0.00 |
2025 |
|
54 |
KES 0.00 |
2025 |
|
55 |
KES 0.00 |
2025 |
|
56 |
KES 0.00 |
2025 |
|
57 |
KES 0.00 |
2025 |
|
58 |
KES 0.00 |
2025 |
|
59 |
KES 0.00 |
2025 |
|
60 |
KES 0.00 |
2025 |
|
61 |
KES 0.00 |
2025 |
|
62 |
Gatongora/Mwihoko/Biashara/Gitothua kiu/Kahawa Sukari/Kahawa Wendani |
KES 0.00 |
2025 |
63 |
KES 0.00 |
2025 |
|
64 |
Lamuria-Ngobit-Withare- Jnct B5, Jnct B5 (Solio)-Lamuria & Jnct B5(G |
KES 0.00 |
2025 |
65 |
KES 0.00 |
2025 |
|
66 |
KES 0.00 |
2025 |
|
67 |
KES 0.00 |
2025 |
|
68 |
KES 1,971,306.00 |
2025 |
|
69 |
KES 0.00 |
2025 |
|
70 |
KES 0.00 |
2025 |
|
71 |
KES 0.00 |
2025 |
|
72 |
KES 0.00 |
2025 |
|
73 |
KES 0.00 |
2025 |
|
74 |
KES 0.00 |
2025 |
|
75 |
KES 0.00 |
2025 |
|
76 |
KES 0.00 |
2025 |
|
77 |
Bukaya/Buhuru-Elukongo-Bungasi-Ugana/Matawa- Lusumu- Buchifi-Imanga/M |
KES 16,560,249.00 |
2025 |
78 |
KES 0.00 |
2025 |
|
79 |
KES 0.00 |
2025 |
|
80 |
KES 8,280,125.00 |
2025 |
|
81 |
KES 8,280,125.00 |
2025 |
|
82 |
Jnct C 513 Access Karima Dispensary /Mangu Village Access Roads |
KES 11,040,166.00 |
2025 |
83 |
KES 0.00 |
2025 |
|
84 |
KES 0.00 |
2025 |
|
85 |
KES 0.00 |
2025 |
|
86 |
KES 3,101,321.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Low Volume Seal Roads |
No of Km Constructed |
8 |
15 |
12 |
Low Volume Seal Roads |
No of Km Rehabilitated |
8 |
14 |
11 |
Low Volume Seal Roads
No of Km Constructed
2025
8
2026
15
2027
12
Low Volume Seal Roads
No of Km Rehabilitated
2025
8
2026
14
2027
11
No. of Km constructed: 1
(2025)