|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,209,959,519.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,209,959,519.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 263,944,099.00 |
2026 |
|
5 |
Consultancy Services: Lomut Lokwamosing (B118)-Lokwamosing Lokichar |
KES 180,261,040.00 |
2026 |
6 |
KES 120,485,031.00 |
2026 |
|
7 |
KES 180,366,440.00 |
2026 |
|
8 |
Consultancy Services: Kitui (A9/A3) Ukasi Garissa Modika junction |
KES 112,775,200.00 |
2026 |
9 |
Consultancy Services: Kitui junction Garissa Modika junction (A3) |
KES 99,986,200.00 |
2026 |
10 |
Consultancy Services :Baricho Bridge and Approach Roads (D553) |
KES 136,991,711.00 |
2026 |
11 |
KES 60,899,798.00 |
2026 |
|
12 |
Consultancy Services:Outering Road (C59) in Nairobi City County |
KES 54,250,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Consultancy Services for Roads Projects |
% Completion |
30 |
50 |
80 |
Consultancy Services for Roads Projects |
% Completion |
30 |
50 |
100 |
Consultancy Services for Roads Projects
% Completion
2026
30
2027
50
2028
80
Consultancy Services for Roads Projects
% Completion
2026
30
2027
50
2028
100
No of Km Constructed: 4
(2026)