Open Budget Kenya

 

South Sudan Eastern Africa Transport,Trade & Development Facilitation - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 40,000,000.00 (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


Total Allocation KES 40,000,000.00

Total Allocation KES 143,885,838.00

Total Allocation KES 126,338,729.00

Total Allocation KES 126,338,729.00

Total Allocation KES 11,707,461,541.00

Total Allocation KES 7,741,000,000.00

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


2026 KES 40,000,000.00

2025 KES 22,080,332.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Training and Capacity Building

No of workshops conducted

70

70

70

Training and Capacity Building

No of workshops conducted


2026

70

2027

70

2028

70

Related Projects
Northern Corridor Transport Improvement Project

No of Km Constructed: 1.5


KES 108,836,105.00

(2026)

Kenya Transport Sector Support Programme

No of Km Constructed: 3


KES 324,957,197.00

(2026)

National Urban Transport Improvement Project (NUTRIP)

No of Km Constructed: 4


KES 912,791,287.00

(2026)