|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,602,611,035.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,602,611,035.00 |
|
2 |
KES 1,275,916,954.00 |
|
3 |
KES 2,113,609,836.00 |
|
4 |
KES 2,365,324,500.00 |
|
5 |
KES 5,512,902,500.00 |
|
6 |
KES 5,115,955,967.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Mololine- Kapk. -Moo./Mwariki -Hope./Tanners /Nawasco/PCEA- Rhoda |
KES 24,505,043.00 |
2026 |
2 |
KES 34,888,701.00 |
2026 |
|
3 |
KES 3,200,000.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 32,004,134.00 |
2026 |
|
6 |
KES 55,000,000.00 |
2026 |
|
7 |
KES 40,092,707.00 |
2026 |
|
8 |
KES 45,533,245.00 |
2026 |
|
9 |
Cherangani-Kipkeikei-suwerwa-Kmaoi-Kapcherop-Makuatno- Kaptalamwa |
KES 74,897,918.00 |
2026 |
10 |
Sweetwaters - Olpejeta /Akorino - Umande- Mairi Sita - Mwireri |
KES 3,190,223.00 |
2026 |
11 |
KES 31,211,395.00 |
2026 |
|
12 |
Emergency Construction of Kasikeu & Mikuyu Bridges & Approach Rds-RW |
KES 93,678,682.00 |
2026 |
13 |
KES 40,324,887.00 |
2026 |
|
14 |
KES 29,458,302.00 |
2026 |
|
15 |
KES 3,333,144.00 |
2026 |
|
16 |
KES 68,396,437.00 |
2026 |
|
17 |
KES 79,315,557.00 |
2026 |
|
18 |
KES 120,345,673.00 |
2026 |
|
19 |
KES 32,302,311.00 |
2026 |
|
20 |
Kiambu-Raini,Nduota-Gathanga,Gachie-Gacharagae,Kabukuand loop road |
KES 505,511,505.00 |
2026 |
21 |
KES 66,157,947.00 |
2026 |
|
22 |
KES 82,355,372.00 |
2026 |
|
23 |
KES 54,908,654.00 |
2026 |
|
24 |
Lodwar-Lorugum-Lorengippi-Db-Loya-Kanyao-Alale- Nayuapong-Db-Turkana |
KES 81,999,198.00 |
2026 |
25 |
KES 91,081,370.00 |
2025 |
|
26 |
Lodwar-Lorugum-Lorengippi-Db-Loya-Kanyao-Alale- Nayuapong-Db-Turkana |
KES 0.00 |
2025 |
27 |
KES 72,241,696.00 |
2025 |
|
28 |
Isebania -Ikerege -Kehancha -Gwitembe - Ntimaru (15 Km) - Migori |
KES 0.00 |
2025 |
29 |
KES 62,296,410.00 |
2025 |
|
30 |
KES 50,011,554.00 |
2025 |
|
31 |
KES 52,958,496.00 |
2025 |
|
32 |
KES 26,831,024.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
|
34 |
KES 36,728,459.00 |
2025 |
|
35 |
KES 30,128,782.00 |
2025 |
|
36 |
KES 20,069,032.00 |
2025 |
|
37 |
Emergency Construction of Kasikeu & Mikuyu Bridges & Approach Rds-RW |
KES 85,323,826.00 |
2025 |
38 |
KES 0.00 |
2025 |
|
39 |
KES 50,094,753.00 |
2025 |
|
40 |
Kiambu-Raini,Nduota-Gathanga,Gachie-Gacharagae,Kabukuand loop road |
KES 464,373,931.00 |
2025 |
41 |
KES 0.00 |
2025 |
|
42 |
KES 29,149,803.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
KES 28,427,766.00 |
2025 |
|
46 |
Athi-Ogoti/Kinja-Kimwongoro; Auki-Thi Gaiti;Acess To Meru University |
KES 0.00 |
2025 |
47 |
KES 0.00 |
2025 |
|
48 |
Mololine- Kapk. -Moo./Mwariki -Hope./Tanners /Nawasco/PCEA- Rhoda |
KES 0.00 |
2025 |
49 |
KES 0.00 |
2025 |
|
50 |
KES 36,516,986.00 |
2025 |
|
51 |
Lwakhakha -Korrosiondet -Tulienge - Sirisia -Namwela -Chwele |
KES 0.00 |
2025 |
52 |
KES 91,127,437.00 |
2025 |
|
53 |
Mirangu Gwakiongo-Tumaini-Mawingu- Kanyiriri (Tumaini- Mawingu Part) |
KES 0.00 |
2025 |
54 |
Sweetwaters - Olpejeta /Akorino - Umande- Mairi Sita - Mwireri |
KES 0.00 |
2025 |
55 |
KES 48,555,629.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Sealed Roads Phase 1 Batch 1 |
No of Km Constructed |
25 |
18 |
30 |
Low Volume Sealed Roads ; Phase 1 - Batch 1A |
No of Km Rehabilitated |
36 |
63 |
59 |
Low Volume Sealed Roads Phase 1 Batch 1
No of Km Constructed
2026
25
2027
18
2028
30
Low Volume Sealed Roads ; Phase 1 - Batch 1A
No of Km Rehabilitated
2026
36
2027
63
2028
59
No of Km Constructed: 4
(2026)