|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 195,493,741.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 18,437,430.00 |
2026 |
|
2 |
KES 8,915,206.00 |
2026 |
|
3 |
KES 24,425,034.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 5,693,788.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 74,521,121.00 |
2025 |
|
10 |
KES 19,127,088.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 8,280,125.00 |
2025 |
|
15 |
KES 0.00 |
2025 |
|
16 |
KES 27,324,411.00 |
2025 |
|
17 |
KES 11,040,166.00 |
2025 |
|
18 |
Upgrading To Bitumen Standards of Kikuyu-Riguti-Kari Research Center/ |
KES 0.00 |
2025 |
19 |
KES 0.00 |
2025 |
|
20 |
KES 55,200,830.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Critical Roads XXII |
No of Km Rehabilitated |
0.5 |
3 |
- |
Critical Roads XXII
No of Km Rehabilitated
2025
0.5
2026
3
2027
-
No. of Km constructed: 1
(2025)