|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,748,275.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 4,592,434.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 41,400,211.00 |
2026 |
|
4 |
KES 93,418,403.00 |
2026 |
|
5 |
KES 30,920,552.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
Maragi - Kahuti (Kirogo/Kiruri- Gitui - Gathera - Kariciungu JNCT C54 |
KES 21,149,508.00 |
2026 |
10 |
KES 115,531,978.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 62,214,795.00 |
2026 |
|
13 |
KES 98,988,788.00 |
2026 |
|
14 |
KES 0.00 |
2025 |
|
15 |
KES 0.00 |
2025 |
|
16 |
KES 683,110.00 |
2025 |
|
17 |
KES 18,848,891.00 |
2025 |
|
18 |
KES 0.00 |
2025 |
|
19 |
Ruaka - Banana - Limuru and Thogoto - Gikambura- Mutarakwa(Phase III) |
KES 0.00 |
2025 |
20 |
Kikuyu-Riguti Kari Research Centre /Rigiti-Ng'amba-Thigio- Kerwa-Ririo |
KES 0.00 |
2025 |
21 |
KES 18,216,274.00 |
2025 |
|
22 |
KES 0.00 |
2025 |
|
23 |
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 0.00 |
2025 |
|
31 |
KES 0.00 |
2025 |
|
32 |
KES 0.00 |
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 |
Maragi - Kahuti (Kirogo/Kiruri- Gitui - Gathera - Kariciungu JNCT C54 |
KES 0.00 |
2025 |
39 |
KES 0.00 |
2025 |
|
40 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Critical Roads XXII |
No of Km Rehabilitated |
3 |
3 |
9 |
Critical Roads XXII
No of Km Rehabilitated
2025
3
2026
3
2027
9
No. of Km constructed: 1
(2025)