|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,519,623,529.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,519,623,529.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 22,500,000.00 |
2026 |
|
2 |
KES 27,000,000.00 |
2026 |
|
3 |
KES 135,000,000.00 |
2026 |
|
4 |
KES 45,000,000.00 |
2026 |
|
5 |
KES 120,000,000.00 |
2026 |
|
6 |
KES 33,750,000.00 |
2026 |
|
7 |
KES 45,000,000.00 |
2026 |
|
8 |
KES 28,125,000.00 |
2026 |
|
9 |
KES 33,750,000.00 |
2026 |
|
10 |
KES 29,250,000.00 |
2026 |
|
11 |
KES 45,000,000.00 |
2026 |
|
12 |
KES 7,000,000.00 |
2026 |
|
13 |
KES 34,650,000.00 |
2026 |
|
14 |
KES 22,500,000.00 |
2026 |
|
15 |
Kiangai - Kiaragana - KairiniNdiriti - Kiaruhiu - Sagana Muslim |
KES 41,625,000.00 |
2026 |
16 |
KES 45,000,000.00 |
2026 |
|
17 |
KES 33,750,000.00 |
2026 |
|
18 |
KES 27,000,000.00 |
2026 |
|
19 |
KES 18,750,000.00 |
2026 |
|
20 |
KES 12,937,500.00 |
2026 |
|
21 |
KES 31,500,000.00 |
2026 |
|
22 |
KES 22,500,000.00 |
2026 |
|
23 |
KES 37,409,612.00 |
2026 |
|
24 |
KES 45,000,000.00 |
2026 |
|
25 |
KES 45,000,000.00 |
2026 |
|
26 |
KES 40,500,000.00 |
2026 |
|
27 |
KES 22,500,000.00 |
2026 |
|
28 |
KES 28,125,000.00 |
2026 |
|
29 |
KES 29,250,000.00 |
2026 |
|
30 |
KES 38,925,000.00 |
2026 |
|
31 |
KES 22,500,000.00 |
2026 |
|
32 |
KES 13,125,000.00 |
2026 |
|
33 |
KES 144,000,000.00 |
2026 |
|
34 |
KES 27,000,000.00 |
2026 |
|
35 |
KES 33,750,000.00 |
2026 |
|
36 |
KES 45,000,000.00 |
2026 |
|
37 |
KES 18,750,000.00 |
2026 |
|
38 |
KES 22,500,000.00 |
2026 |
|
39 |
KES 11,250,000.00 |
2026 |
|
40 |
KES 10,000,000.00 |
2026 |
|
41 |
KES 45,000,000.00 |
2026 |
|
42 |
KES 13,500,000.00 |
2026 |
|
43 |
KES 11,250,000.00 |
2026 |
|
44 |
KES 24,750,000.00 |
2026 |
|
45 |
KES 31,500,000.00 |
2026 |
|
46 |
KES 11,250,000.00 |
2026 |
|
47 |
KES 18,000,000.00 |
2026 |
|
48 |
KES 160,000,000.00 |
2026 |
|
49 |
KES 15,000,000.00 |
2026 |
|
50 |
KES 120,000,000.00 |
2026 |
|
51 |
KES 22,500,000.00 |
2026 |
|
52 |
KES 26,250,000.00 |
2026 |
|
53 |
KES 109,500,000.00 |
2026 |
|
54 |
Chabera - Nyamusi - Kioge - Nyamaiya/Tombe - Isinta - Gitaru |
KES 45,000,000.00 |
2026 |
55 |
KES 100,000,000.00 |
2026 |
|
56 |
KES 9,000,000.00 |
2026 |
|
57 |
KES 45,000,000.00 |
2026 |
|
58 |
Ainabkoi - Chelelek - Drys/ Plateau -Mogas/ Waunfor - Lelek Loo |
KES 128,100,000.00 |
2026 |
59 |
Adventist University - SGR Underpass - Smith Hotel (Magadi Road |
KES 9,000,000.00 |
2026 |
60 |
KES 18,750,000.00 |
2026 |
|
61 |
KES 10,000,000.00 |
2026 |
|
62 |
KES 18,000,000.00 |
2026 |
|
63 |
KES 21,000,000.00 |
2026 |
|
64 |
KES 21,000,000.00 |
2026 |
|
65 |
KES 11,250,000.00 |
2026 |
|
66 |
KES 37,125,000.00 |
2026 |
|
67 |
KES 47,347,381.00 |
2026 |
|
68 |
KES 150,000,000.00 |
2026 |
|
69 |
KES 26,991,342.00 |
2026 |
|
70 |
KES 22,683,467.00 |
2026 |
|
71 |
RWC 922Rehabilitation Of Soimet - Leldaret/Cheplanket - Kapkatet Road |
KES 50,159,419.00 |
2026 |
72 |
KES 37,125,000.00 |
2026 |
|
73 |
KES 11,250,000.00 |
2026 |
|
74 |
KES 10,000,000.00 |
2026 |
|
75 |
KES 10,000,000.00 |
2026 |
|
76 |
KES 27,000,000.00 |
2026 |
|
77 |
KES 22,500,000.00 |
2026 |
|
78 |
KES 22,500,000.00 |
2026 |
|
79 |
KES 18,000,000.00 |
2026 |
|
80 |
KES 35,740,272.00 |
2026 |
|
81 |
KES 36,054,536.00 |
2026 |
|
82 |
KES 18,750,000.00 |
2026 |
|
83 |
KES 10,000,000.00 |
2026 |
|
84 |
KES 28,125,000.00 |
2026 |
|
85 |
KES 10,000,000.00 |
2026 |
|
86 |
KES 27,000,000.00 |
2026 |
|
87 |
KES 52,500,000.00 |
2026 |
|
88 |
KES 120,000,000.00 |
2026 |
|
89 |
KES 22,500,000.00 |
2026 |
|
90 |
KES 45,000,000.00 |
2026 |
|
91 |
KES 22,500,000.00 |
2026 |
|
92 |
KES 18,750,000.00 |
2026 |
|
93 |
KES 15,750,000.00 |
2026 |
|
94 |
KES 13,500,000.00 |
2026 |
|
95 |
KES 10,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seals LVSR VOL 1 |
No of Km Constructed |
65 |
25 |
30 |
Low Volume Seals LVSR VOL 1 |
Low Volume Seals LVSR VOL 1 |
70 |
27 |
33 |
Low Volume Seals LVSR VOL 1
No of Km Constructed
2026
65
2027
25
2028
30
Low Volume Seals LVSR VOL 1
Low Volume Seals LVSR VOL 1
2026
70
2027
27
2028
33
No of Km Constructed: 4
(2026)