|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 723,438,173.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 723,438,173.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 12,000,000.00 |
2026 |
|
2 |
KES 11,000,000.00 |
2026 |
|
3 |
KES 11,000,000.00 |
2026 |
|
4 |
KES 11,000,000.00 |
2026 |
|
5 |
KES 11,000,000.00 |
2026 |
|
6 |
KES 11,000,000.00 |
2026 |
|
7 |
KES 11,000,000.00 |
2026 |
|
8 |
KES 11,000,000.00 |
2026 |
|
9 |
KES 11,000,000.00 |
2026 |
|
10 |
KES 13,000,000.00 |
2026 |
|
11 |
KES 11,500,000.00 |
2026 |
|
12 |
KES 15,000,000.00 |
2026 |
|
13 |
KES 12,000,000.00 |
2026 |
|
14 |
KES 16,000,000.00 |
2026 |
|
15 |
KES 12,000,000.00 |
2026 |
|
16 |
KES 17,000,000.00 |
2026 |
|
17 |
KES 12,000,000.00 |
2026 |
|
18 |
KES 14,000,000.00 |
2026 |
|
19 |
KES 8,000,000.00 |
2026 |
|
20 |
KES 24,000,000.00 |
2026 |
|
21 |
KES 18,000,000.00 |
2026 |
|
22 |
KES 15,000,000.00 |
2026 |
|
23 |
KES 15,000,000.00 |
2026 |
|
24 |
KES 18,000,000.00 |
2026 |
|
25 |
KES 25,000,000.00 |
2026 |
|
26 |
KES 21,000,000.00 |
2026 |
|
27 |
KES 10,000,000.00 |
2026 |
|
28 |
KES 22,000,000.00 |
2026 |
|
29 |
KES 8,000,000.00 |
2026 |
|
30 |
KES 15,000,000.00 |
2026 |
|
31 |
KES 15,000,000.00 |
2026 |
|
32 |
KES 10,000,000.00 |
2026 |
|
33 |
KES 13,000,000.00 |
2026 |
|
34 |
KES 15,000,000.00 |
2026 |
|
35 |
KES 15,000,000.00 |
2026 |
|
36 |
KES 10,500,000.00 |
2026 |
|
37 |
KES 11,000,000.00 |
2026 |
|
38 |
KES 0.00 |
2026 |
|
39 |
KES 0.00 |
2026 |
|
40 |
KES 0.00 |
2026 |
|
41 |
KES 0.00 |
2026 |
|
42 |
KES 0.00 |
2026 |
|
43 |
KES 0.00 |
2026 |
|
44 |
KES 0.00 |
2026 |
|
45 |
KES 0.00 |
2026 |
|
46 |
KES 0.00 |
2026 |
|
47 |
KES 0.00 |
2026 |
|
48 |
KES 0.00 |
2026 |
|
49 |
KES 0.00 |
2026 |
|
50 |
KES 145,438,173.00 |
2026 |
|
51 |
KES 0.00 |
2026 |
|
52 |
KES 0.00 |
2026 |
|
53 |
KES 0.00 |
2026 |
|
54 |
KES 0.00 |
2026 |
|
55 |
KES 0.00 |
2026 |
|
56 |
KES 0.00 |
2026 |
|
57 |
KES 8,000,000.00 |
2026 |
|
58 |
KES 8,000,000.00 |
2026 |
|
59 |
KES 8,000,000.00 |
2026 |
|
60 |
KES 8,000,000.00 |
2026 |
|
61 |
KES 8,000,000.00 |
2026 |
|
62 |
KES 0.00 |
2026 |
|
63 |
KES 0.00 |
2026 |
|
64 |
KES 0.00 |
2026 |
|
65 |
KES 0.00 |
2026 |
|
66 |
KES 0.00 |
2026 |
|
67 |
KES 0.00 |
2026 |
|
68 |
KES 0.00 |
2026 |
|
69 |
KES 0.00 |
2026 |
|
70 |
KES 0.00 |
2026 |
|
71 |
KES 0.00 |
2026 |
|
72 |
KES 0.00 |
2026 |
|
73 |
KES 27,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Spot Improvement LII |
No of Km Improved |
4 |
6 |
9 |
Spot Improvement LII
No of Km Improved
2026
4
2027
6
2028
9
No of Km Constructed: 4
(2026)