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South Sudan Eastern Africa Transport,Trade & Development Facilitation - 2025

State Department	State Department for Infrastructure
Programme	Road Transport
Sub Programme	Construction of Roads and Bridges
Allocation:	KES 143,885,838.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 40,000,000.00
2	2025	KES 143,885,838.00
3	2024	KES 126,338,729.00
4	2024	KES 126,338,729.00
5	2023	KES 11,707,461,541.00
6	2022	KES 7,741,000,000.00
7	2021	KES 11,072,387,987.00

2026

Total Allocation KES 40,000,000.00

2025

Total Allocation KES 143,885,838.00

2024

Total Allocation KES 126,338,729.00

2024

Total Allocation KES 126,338,729.00

2023

Total Allocation KES 11,707,461,541.00

2022

Total Allocation KES 7,741,000,000.00

2021

Total Allocation KES 11,072,387,987.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 40,000,000.00	2026
2	SS-EARTTDFP- Upgrade of Kalobeiyei River—Nadapal (88 km) road	KES 0.00	2026
3	SS-EARTTDFP- Upgrade of Lokitaung Junction - Kalobeiyei River 80 km	KES 0.00	2026
4	SS-EARTTDFP- Upgrading of Lokitaung Junction to Lodwar (80 km) road	KES 0.00	2026
5	SS-EARTTDFP- Replacement of Kainuk Bridge	KES 0.00	2026
6	SS-EARTTDFP- Upgrading of Lodwar-Loichangamatak (50 km) road section	KES 0.00	2026
7	SS-EARTTDFP Capacity building and Technical Assistance Programme	KES 0.00	2026
8	Headquarters	KES 22,080,332.00	2025
9	SS-EARTTDFP- Upgrade of Kalobeiyei River—Nadapal (88 km) road	KES 35,524,616.00	2025
10	SS-EARTTDFP- Upgrade of Lokitaung Junction - Kalobeiyei River 80 km	KES 34,892,112.00	2025
11	SS-EARTTDFP- Upgrading of Lokitaung Junction to Lodwar (80 km) road	KES 29,459,994.00	2025
12	SS-EARTTDFP- Replacement of Kainuk Bridge	KES 8,410,310.00	2025
13	SS-EARTTDFP- Upgrading of Lodwar-Loichangamatak (50 km) road section	KES 7,029,613.00	2025
14	SS-EARTTDFP- Upgrading of Loichangamatak - Lokichar (40 km) road	KES 0.00	2025
15	SS-EARTTDFP Capacity building and Technical Assistance Programme	KES 6,488,861.00	2025

Headquarters

2026 KES 40,000,000.00

SS-EARTTDFP- Upgrade of Kalobeiyei River—Nadapal (88 km) road

2026 KES 0.00

SS-EARTTDFP- Upgrade of Lokitaung Junction - Kalobeiyei River 80 km

2026 KES 0.00

SS-EARTTDFP- Upgrading of Lokitaung Junction to Lodwar (80 km) road

2026 KES 0.00

SS-EARTTDFP- Replacement of Kainuk Bridge

2026 KES 0.00

SS-EARTTDFP- Upgrading of Lodwar-Loichangamatak (50 km) road section

2026 KES 0.00

SS-EARTTDFP Capacity building and Technical Assistance Programme

2026 KES 0.00

Headquarters

2025 KES 22,080,332.00

SS-EARTTDFP- Upgrade of Kalobeiyei River—Nadapal (88 km) road

2025 KES 35,524,616.00

SS-EARTTDFP- Upgrade of Lokitaung Junction - Kalobeiyei River 80 km

#10

2025 KES 34,892,112.00

SS-EARTTDFP- Upgrading of Lokitaung Junction to Lodwar (80 km) road

#11

2025 KES 29,459,994.00

SS-EARTTDFP- Replacement of Kainuk Bridge

#12

2025 KES 8,410,310.00

SS-EARTTDFP- Upgrading of Lodwar-Loichangamatak (50 km) road section

#13

2025 KES 7,029,613.00

SS-EARTTDFP- Upgrading of Loichangamatak - Lokichar (40 km) road

#14

2025 KES 0.00

SS-EARTTDFP Capacity building and Technical Assistance Programme

#15

2025 KES 6,488,861.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
South Sudan Eastern Africa Transport,Trade & Development Project	No. of Km constructed	0.5	-	-
Training and capacity building	No of Workshops Conducted	20	20	20