|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,833,045,380.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
Junct Utawala Airways-St Patrick Catholic Church-St Macrina Centre |
KES 18,000,000.00 |
2026 |
4 |
KES 30,000,000.00 |
2026 |
|
5 |
KES 25,000,000.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 30,000,000.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
KES 0.00 |
2026 |
|
23 |
KES 0.00 |
2026 |
|
24 |
KES 30,000,000.00 |
2026 |
|
25 |
KES 0.00 |
2026 |
|
26 |
KES 70,000,000.00 |
2026 |
|
27 |
KES 30,000,000.00 |
2026 |
|
28 |
KES 30,000,000.00 |
2026 |
|
29 |
KES 30,000,000.00 |
2026 |
|
30 |
KES 30,000,000.00 |
2026 |
|
31 |
Gravelling Fishinyi-Msangachi Bridge-Bagays Pry -Rahai Primary |
KES 30,000,000.00 |
2026 |
32 |
KES 30,000,000.00 |
2026 |
|
33 |
KES 45,000,000.00 |
2026 |
|
34 |
KES 42,000,000.00 |
2026 |
|
35 |
KES 60,000,000.00 |
2026 |
|
36 |
KES 30,000,000.00 |
2026 |
|
37 |
KES 35,000,000.00 |
2026 |
|
38 |
KES 50,000,000.00 |
2026 |
|
39 |
KES 50,000,000.00 |
2026 |
|
40 |
KES 30,000,000.00 |
2026 |
|
41 |
KES 30,000,000.00 |
2026 |
|
42 |
Gravelling Oasis Kangoki corner - Kisii macendonia maguna andu |
KES 50,000,000.00 |
2026 |
43 |
KES 30,000,000.00 |
2026 |
|
44 |
KES 25,000,000.00 |
2026 |
|
45 |
KES 60,000,000.00 |
2026 |
|
46 |
KES 30,000,000.00 |
2026 |
|
47 |
KES 30,000,000.00 |
2026 |
|
48 |
KES 30,000,000.00 |
2026 |
|
49 |
KES 30,000,000.00 |
2026 |
|
50 |
KES 50,000,000.00 |
2026 |
|
51 |
KES 0.00 |
2026 |
|
52 |
KES 0.00 |
2026 |
|
53 |
KES 0.00 |
2026 |
|
54 |
KES 30,000,000.00 |
2026 |
|
55 |
KES 0.00 |
2026 |
|
56 |
KES 45,000,000.00 |
2026 |
|
57 |
KES 0.00 |
2026 |
|
58 |
KES 25,000,000.00 |
2026 |
|
59 |
KES 32,045,380.00 |
2026 |
|
60 |
KES 25,000,000.00 |
2026 |
|
61 |
KES 0.00 |
2026 |
|
62 |
KES 60,000,000.00 |
2026 |
|
63 |
KES 0.00 |
2026 |
|
64 |
KES 0.00 |
2026 |
|
65 |
KES 0.00 |
2026 |
|
66 |
Gravelling Kiongwe Sec School -Mwalimu Kombo-Mangu Pry School -mea |
KES 30,000,000.00 |
2026 |
67 |
KES 0.00 |
2026 |
|
68 |
Gravelling Kwa Gladys - Kamwaura-Gacharage -Sirikwa-Muthenji |
KES 51,000,000.00 |
2026 |
69 |
KES 0.00 |
2026 |
|
70 |
KES 30,000,000.00 |
2026 |
|
71 |
KES 0.00 |
2026 |
|
72 |
KES 30,000,000.00 |
2026 |
|
73 |
KES 0.00 |
2026 |
|
74 |
KES 25,000,000.00 |
2026 |
|
75 |
KES 0.00 |
2026 |
|
76 |
Gravelling Maili Saba Jnct Gatero - Kabera - Gitundaga Baptist Church |
KES 30,000,000.00 |
2026 |
77 |
KES 0.00 |
2026 |
|
78 |
KES 70,000,000.00 |
2026 |
|
79 |
KES 0.00 |
2026 |
|
80 |
KES 30,000,000.00 |
2026 |
|
81 |
KES 0.00 |
2026 |
|
82 |
KES 25,000,000.00 |
2026 |
|
83 |
KES 0.00 |
2026 |
|
84 |
KES 60,000,000.00 |
2026 |
|
85 |
KES 0.00 |
2026 |
|
86 |
KES 30,000,000.00 |
2026 |
|
87 |
KES 0.00 |
2026 |
|
88 |
KES 25,000,000.00 |
2026 |
|
89 |
KES 0.00 |
2026 |
|
90 |
KES 30,000,000.00 |
2026 |
|
91 |
KES 0.00 |
2026 |
|
92 |
KES 30,000,000.00 |
2026 |
|
93 |
KES 0.00 |
2026 |
|
94 |
KES 30,000,000.00 |
2026 |
|
95 |
KES 0.00 |
2026 |
|
96 |
KES 44,160,664.00 |
2025 |
|
97 |
KES 8,280,125.00 |
2025 |
|
98 |
KES 8,280,125.00 |
2025 |
|
99 |
KES 8,280,125.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Rural Roads Gravelling VII |
No of Km Rehabilitated |
20 |
32 |
64 |
Rural Roads Gravelling VII
No of Km Rehabilitated
2026
20
2027
32
2028
64
No of Km Constructed: 4
(2026)