|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,470,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 209,626,230.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 77,956,551.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 41,666,667.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 37,473,372.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 202,107,100.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 73,949,012.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
Nairobi North Power Sub Station, Kirienye Chief's Camp (Upgrading to |
KES 0.00 |
2026 |
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 26,247,108.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 100,000,000.00 |
2026 |
|
22 |
KES 126,400,105.00 |
2026 |
|
23 |
KES 95,464,604.00 |
2026 |
|
24 |
KES 94,219,383.00 |
2026 |
|
25 |
KES 41,250,000.00 |
2026 |
|
26 |
KES 0.00 |
2026 |
|
27 |
KES 0.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 26,249,898.00 |
2026 |
|
30 |
KES 0.00 |
2026 |
|
31 |
KES 26,249,879.00 |
2026 |
|
32 |
KES 0.00 |
2026 |
|
33 |
KES 0.00 |
2026 |
|
34 |
KES 0.00 |
2026 |
|
35 |
KES 26,234,388.00 |
2026 |
|
36 |
KES 0.00 |
2026 |
|
37 |
KES 96,098,878.00 |
2026 |
|
38 |
KES 0.00 |
2026 |
|
39 |
KES 50,531,053.00 |
2026 |
|
40 |
KES 0.00 |
2026 |
|
41 |
KES 26,249,990.00 |
2026 |
|
42 |
KES 0.00 |
2026 |
|
43 |
KES 34,545,329.00 |
2026 |
|
44 |
KES 0.00 |
2026 |
|
45 |
KES 0.00 |
2026 |
|
46 |
KES 0.00 |
2026 |
|
47 |
KES 48,254,447.00 |
2026 |
|
48 |
KES 0.00 |
2026 |
|
49 |
KES 204,391,482.00 |
2026 |
|
50 |
KES 74,922,532.00 |
2026 |
|
51 |
KES 250,000,000.00 |
2026 |
|
52 |
KES 150,000,000.00 |
2026 |
|
53 |
KES 199,831,660.00 |
2026 |
|
54 |
KES 0.00 |
2026 |
|
55 |
KES 204,059,149.00 |
2026 |
|
56 |
KES 0.00 |
2026 |
|
57 |
KES 375,000,000.00 |
2026 |
|
58 |
KES 25,983,974.00 |
2026 |
|
59 |
KES 275,000,000.00 |
2026 |
|
60 |
KES 67,872,786.00 |
2026 |
|
61 |
KES 0.00 |
2026 |
|
62 |
KES 176,173,378.00 |
2026 |
|
63 |
KES 114,950,445.00 |
2026 |
|
64 |
KES 0.00 |
2026 |
|
65 |
KES 250,000,000.00 |
2026 |
|
66 |
KES 154,400,788.00 |
2026 |
|
67 |
KES 71,562,878.00 |
2026 |
|
68 |
KES 225,472,579.00 |
2026 |
|
69 |
KES 0.00 |
2026 |
|
70 |
KES 264,720,080.00 |
2026 |
|
71 |
KES 41,666,667.00 |
2026 |
|
72 |
KES 41,666,667.00 |
2026 |
|
73 |
KES 20,999,908.00 |
2026 |
|
74 |
KES 101,063,419.00 |
2026 |
|
75 |
KES 36,912,007.00 |
2026 |
|
76 |
KES 236,137,661.00 |
2026 |
|
77 |
KES 27,682,854.00 |
2026 |
|
78 |
KES 41,666,667.00 |
2026 |
|
79 |
KES 67,478,698.00 |
2026 |
|
80 |
KES 200,000,000.00 |
2026 |
|
81 |
KES 56,332,682.00 |
2026 |
|
82 |
KES 49,661,547.00 |
2026 |
|
83 |
KES 0.00 |
2026 |
|
84 |
KES 71,000,000.00 |
2026 |
|
85 |
Kopere POTOPOTO-Kapkwong-Cheswerta-Kobujoi-Kaiboi- Chepkober |
KES 62,500,000.00 |
2026 |
86 |
KES 5,550,906.00 |
2026 |
|
87 |
KES 100,000,000.00 |
2025 |
|
88 |
KES 200,000,000.00 |
2025 |
|
89 |
KES 300,000,000.00 |
2025 |
|
90 |
KES 200,000,000.00 |
2025 |
|
91 |
KES 200,000,000.00 |
2025 |
|
92 |
KES 200,000,000.00 |
2025 |
|
93 |
KES 200,000,000.00 |
2025 |
|
94 |
KES 200,000,000.00 |
2025 |
|
95 |
KES 100,000,000.00 |
2025 |
|
96 |
KES 30,000,000.00 |
2025 |
|
97 |
KES 200,000,000.00 |
2025 |
|
98 |
KES 100,000,000.00 |
2025 |
|
99 |
KES 100,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Road Works |
No of Km Rehabilitated |
334.7 |
- |
- |
Road Works
No of Km Rehabilitated
2025
334.7
2026
-
2027
-
No. of Km constructed: 1
(2025)