|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,290,576,070.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,290,576,070.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 22,500,000.00 |
2026 |
|
2 |
KES 21,000,000.00 |
2026 |
|
3 |
Gravelling Subati Mkt-Kiani Mkt-Mulu Mutsiya-Kimata Rural Junction |
KES 22,500,000.00 |
2026 |
4 |
KES 20,250,000.00 |
2026 |
|
5 |
KES 45,000,000.00 |
2026 |
|
6 |
KES 18,750,000.00 |
2026 |
|
7 |
KES 56,250,000.00 |
2026 |
|
8 |
KES 22,500,000.00 |
2026 |
|
9 |
KES 16,500,000.00 |
2026 |
|
10 |
KES 22,500,000.00 |
2026 |
|
11 |
KES 22,500,000.00 |
2026 |
|
12 |
KES 15,000,000.00 |
2026 |
|
13 |
KES 22,500,000.00 |
2026 |
|
14 |
KES 18,750,000.00 |
2026 |
|
15 |
KES 22,500,000.00 |
2026 |
|
16 |
KES 22,500,000.00 |
2026 |
|
17 |
KES 67,500,000.00 |
2026 |
|
18 |
KES 33,750,000.00 |
2026 |
|
19 |
KES 100,000,000.00 |
2026 |
|
20 |
KES 26,513,570.00 |
2026 |
|
21 |
KES 13,125,000.00 |
2026 |
|
22 |
KES 15,000,000.00 |
2026 |
|
23 |
KES 112,000,000.00 |
2026 |
|
24 |
KES 103,000,000.00 |
2026 |
|
25 |
Brook Bond - Maili Nne Thesallia Mission Road and Acces Road |
KES 126,000,000.00 |
2026 |
26 |
KES 18,000,000.00 |
2026 |
|
27 |
KES 48,750,000.00 |
2026 |
|
28 |
KES 15,000,000.00 |
2026 |
|
29 |
KES 15,000,000.00 |
2026 |
|
30 |
KES 15,000,000.00 |
2026 |
|
31 |
KES 15,000,000.00 |
2026 |
|
32 |
KES 19,687,500.00 |
2026 |
|
33 |
KES 15,000,000.00 |
2026 |
|
34 |
KES 15,000,000.00 |
2026 |
|
35 |
KES 15,000,000.00 |
2026 |
|
36 |
KES 15,000,000.00 |
2026 |
|
37 |
KES 15,000,000.00 |
2026 |
|
38 |
KES 15,000,000.00 |
2026 |
|
39 |
KES 15,000,000.00 |
2026 |
|
40 |
KES 15,000,000.00 |
2026 |
|
41 |
KES 15,000,000.00 |
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 0.00 |
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 0.00 |
2026 |
|
58 |
KES 0.00 |
2026 |
|
59 |
KES 0.00 |
2026 |
|
60 |
Rabour -Nyangande-Nduru Road(Nyando Constituency) - Murraming |
KES 0.00 |
2026 |
61 |
KES 150,000,000.00 |
2026 |
|
62 |
KES 100,000,000.00 |
2026 |
|
63 |
KES 100,000,000.00 |
2026 |
|
64 |
KES 100,000,000.00 |
2026 |
|
65 |
KES 68,250,000.00 |
2026 |
|
66 |
KES 30,000,000.00 |
2026 |
|
67 |
KES 26,250,000.00 |
2026 |
|
68 |
KES 18,750,000.00 |
2026 |
|
69 |
KES 30,000,000.00 |
2026 |
|
70 |
KES 100,000,000.00 |
2026 |
|
71 |
KES 140,000,000.00 |
2026 |
|
72 |
Chasimba- Chengoni- Mtwapa Road- Bitumen Standard(Kilifi South ) |
KES 0.00 |
2026 |
73 |
KES 11,250,000.00 |
2026 |
|
74 |
KES 30,000,000.00 |
2026 |
|
75 |
KES 18,750,000.00 |
2026 |
|
76 |
KES 18,750,000.00 |
2026 |
|
77 |
KES 45,000,000.00 |
2026 |
|
78 |
KES 18,000,000.00 |
2026 |
|
79 |
KES 15,750,000.00 |
2026 |
|
80 |
KES 0.00 |
2026 |
|
81 |
KES 0.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seals LVSR VOL 3 |
No of Km Constructed |
38 |
6 |
5 |
Low Volume Seals LVSR VOL 3 |
Low Volume Seals LVSR VOL 3 |
42 |
7 |
52 |
Low Volume Seals LVSR VOL 3
No of Km Constructed
2026
38
2027
6
2028
5
Low Volume Seals LVSR VOL 3
Low Volume Seals LVSR VOL 3
2026
42
2027
7
2028
52
No of Km Constructed: 4
(2026)