|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 236,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 236,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
Limyomoi Dispensary in kuinetkapsuswa ward- Soy Constituency |
KES 0.00 |
2026 |
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
KES 0.00 |
2026 |
|
20 |
KES 0.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
KES 20,000,000.00 |
2025 |
|
23 |
KES 0.00 |
2025 |
|
24 |
KES 20,000,000.00 |
2025 |
|
25 |
KES 20,000,000.00 |
2025 |
|
26 |
KES 0.00 |
2025 |
|
27 |
KES 20,000,000.00 |
2025 |
|
28 |
KES 15,000,000.00 |
2025 |
|
29 |
KES 15,000,000.00 |
2025 |
|
30 |
KES 7,000,000.00 |
2025 |
|
31 |
KES 10,000,000.00 |
2025 |
|
32 |
Limyomoi Dispensary in kuinetkapsuswa ward- Soy Constituency |
KES 25,000,000.00 |
2025 |
33 |
KES 10,000,000.00 |
2025 |
|
34 |
KES 12,000,000.00 |
2025 |
|
35 |
KES 15,000,000.00 |
2025 |
|
36 |
KES 15,000,000.00 |
2025 |
|
37 |
KES 12,000,000.00 |
2025 |
|
38 |
KES 10,000,000.00 |
2025 |
|
39 |
KES 10,000,000.00 |
2025 |
|
40 |
KES 0.00 |
2025 |
|
41 |
KES 0.00 |
2025 |
|
42 |
KES 0.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
KES 0.00 |
2025 |
|
46 |
KES 0.00 |
2025 |
|
47 |
KES 0.00 |
2025 |
|
48 |
KES 0.00 |
2025 |
|
49 |
KES 0.00 |
2025 |
|
50 |
KES 0.00 |
2025 |
|
51 |
KES 0.00 |
2025 |
|
52 |
KES 0.00 |
2025 |
|
53 |
KES 0.00 |
2025 |
|
54 |
KES 0.00 |
2025 |
|
55 |
KES 0.00 |
2025 |
|
56 |
KES 0.00 |
2025 |
|
57 |
KES 0.00 |
2025 |
|
58 |
KES 0.00 |
2025 |
|
59 |
KES 0.00 |
2025 |
|
60 |
KES 0.00 |
2025 |
|
61 |
KES 0.00 |
2025 |
|
62 |
KES 0.00 |
2025 |
|
63 |
KES 0.00 |
2025 |
|
64 |
KES 0.00 |
2025 |
|
65 |
Bidii,Kithiiani,Syokaowe,Mina Nthoni,Kathama Ka Masii & Kithianio Hig |
KES 0.00 |
2025 |
66 |
Kwamutia, Kwalumbu, Kombe, Leba, Mlolongo Wa Mbiuni High Masts |
KES 0.00 |
2025 |
67 |
Mukaa, Kathiiani,Kwandevu,Kenze,Kimeoni,Kiteteni,Custom,Kivalani, Kil |
KES 0.00 |
2025 |
68 |
KES 0.00 |
2025 |
|
69 |
KES 0.00 |
2025 |
|
70 |
KES 0.00 |
2025 |
|
71 |
KES 0.00 |
2025 |
|
72 |
KES 0.00 |
2025 |
|
73 |
KES 0.00 |
2025 |
|
74 |
KES 0.00 |
2025 |
|
75 |
KES 0.00 |
2025 |
|
76 |
Installation Of Transformers In 4 Schemes in Kilifi South Constituenc |
KES 0.00 |
2025 |
77 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Power connectivity services |
Percentage of completion of electrification |
100 |
- |
- |
Power connectivity services
Percentage of completion of electrification
2025
100
2026
-
2027
-
Percentage completion of 105km 132 kV single circuit transmission line and associated substations: 80
(2025)
Percentage completion of transmission line and associated substations: 50
(2025)