|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,066,150,887.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,066,150,887.00 |
|
2 |
KES 2,383,121,017.00 |
|
3 |
KES 4,405,701,465.00 |
|
4 |
KES 6,176,498,205.00 |
|
5 |
KES 6,135,655,267.00 |
|
6 |
KES 3,925,368,118.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 94,038,639.00 |
2026 |
|
2 |
Jn A104 (Lungalunga) - Vanga - Jego - Majoreni - Jn A109 (Ramisi)-Bo |
KES 146,544,599.00 |
2026 |
3 |
Kerwa - Thigio/Thigio - Kikuyu/Thigio -Kamangu /Keroe - Makutano |
KES 38,345,303.00 |
2026 |
4 |
Kibichoi - Kigongo - Kiganjo /Mudoro- Flyover/Gachika Flyover/ Kigaa |
KES 141,056,453.00 |
2026 |
5 |
KES 110,000,000.00 |
2026 |
|
6 |
KES 122,492,476.00 |
2026 |
|
7 |
KES 94,092,865.00 |
2026 |
|
8 |
Ndaragwa - Maili Kumi /Ndaragwa - Kanyagia - Subuku/ Ndaragwa-Ngamini |
KES 339,244,707.00 |
2026 |
9 |
KES 183,370,025.00 |
2026 |
|
10 |
KES 64,266,386.00 |
2026 |
|
11 |
Omoringamu - Kenyenya - Motonto / Parainye - Mesesi- Tabaka/Bonyanch |
KES 56,014,149.00 |
2026 |
12 |
Silibwet - Merigi - Kapkimolwa - Jnc B3 / Longisa - kembu - Hemaner |
KES 142,640,850.00 |
2026 |
13 |
KES 37,205,951.00 |
2026 |
|
14 |
KES 55,225,877.00 |
2026 |
|
15 |
U-G29664 Kamunyu A/ U-G29671 Kamunyu B/U-G29572 Gathiaka-Gathuya/ Ma |
KES 120,996,550.00 |
2026 |
16 |
KES 0.00 |
2026 |
|
17 |
O/Rongai–Gataka–Embul Bul, Co Op(Karen)-Matasia-Nkoroi– Rimpa & Jn (C5 |
KES 127,502,810.00 |
2026 |
18 |
KES 81,212,840.00 |
2026 |
|
19 |
KES 84,200,000.00 |
2026 |
|
20 |
KES 2,504,206.00 |
2026 |
|
21 |
KES 221,265,175.00 |
2026 |
|
22 |
KES 20,996,394.00 |
2026 |
|
23 |
KES 21,047,012.00 |
2026 |
|
24 |
KES 138,555,968.00 |
2026 |
|
25 |
KES 16,497,195.00 |
2026 |
|
26 |
KES 51,992,484.00 |
2026 |
|
27 |
JncB6 - KeRRA office - Katheri -Cocacola - Mpuri - Kithaku - Katheri |
KES 79,476,368.00 |
2026 |
28 |
KES 149,128,187.00 |
2026 |
|
29 |
KES 52,497,643.00 |
2026 |
|
30 |
Gatundu - Mukinye - Juja / Gatundu - Gitati Ini - Karinga / Gatundu - |
KES 190,901,105.00 |
2026 |
31 |
Githagara - Mairoini / Gachami - Kihomi /Gaturuturu - Kirangi / Gathu |
KES 82,838,670.00 |
2026 |
32 |
KES 0.00 |
2026 |
|
33 |
KES 0.00 |
2026 |
|
34 |
KES 42,543,381.00 |
2025 |
|
35 |
JncB6 - KeRRA office - Katheri -Cocacola - Mpuri - Kithaku - Katheri |
KES 64,806,883.00 |
2025 |
36 |
O/Rongai–Gataka–Embul Bul, Co Op(Karen)-Matasia-Nkoroi– Rimpa & Jn (C5 |
KES 116,131,305.00 |
2025 |
37 |
Phase 1:Timboroa-Meteitei--Songhor--Kopere Roads &--Kaiboi- Kurgum-Chepte |
KES 0.00 |
2025 |
38 |
KES 0.00 |
2025 |
|
39 |
KES 40,512,590.00 |
2025 |
|
40 |
U-G29664 Kamunyu A/ U-G29671 Kamunyu B/U-G29572 Gathiaka-Gathuya/ Ma |
KES 54,735,816.00 |
2025 |
41 |
KES 0.00 |
2025 |
|
42 |
Maili Kumi-Lower Solai-Sukia Phase 1: Maili Kumi-Lower Solai Section |
KES 0.00 |
2025 |
43 |
KES 2,070,644.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
KES 22,808,643.00 |
2025 |
|
46 |
KES 17,349,560.00 |
2025 |
|
47 |
KES 257,587,538.00 |
2025 |
|
48 |
KES 0.00 |
2025 |
|
49 |
KES 0.00 |
2025 |
|
50 |
KES 19,123,803.00 |
2025 |
|
51 |
KES 95,631,143.00 |
2025 |
|
52 |
KES 0.00 |
2025 |
|
53 |
KES 19,169,906.00 |
2025 |
|
54 |
KES 115,772,597.00 |
2025 |
|
55 |
KES 22,957,994.00 |
2025 |
|
56 |
KES 15,025,871.00 |
2025 |
|
57 |
KES 50,300,485.00 |
2025 |
|
58 |
KES 0.00 |
2025 |
|
59 |
Jn A104 (Lungalunga) - Vanga - Jego - Majoreni - Jn A109 (Ramisi)-Bo |
KES 0.00 |
2025 |
60 |
KES 0.00 |
2025 |
|
61 |
Kadel - Alara - Pala - Kanyadhiang / Center - Kilusi - Opanga - Ramba |
KES 0.00 |
2025 |
62 |
KES 0.00 |
2025 |
|
63 |
KES 0.00 |
2025 |
|
64 |
Kerwa - Thigio/Thigio - Kikuyu/Thigio -Kamangu /Keroe - Makutano |
KES 46,849,568.00 |
2025 |
65 |
Kibichoi - Kigongo - Kiganjo /Mudoro- Flyover/Gachika Flyover/ Kigaa |
KES 76,884,864.00 |
2025 |
66 |
Githagara - Mairoini / Gachami - Kihomi /Gaturuturu - Kirangi / Gathu |
KES 42,173,185.00 |
2025 |
67 |
KES 0.00 |
2025 |
|
68 |
KES 111,567,824.00 |
2025 |
|
69 |
Gatundu - Mukinye - Juja / Gatundu - Gitati Ini - Karinga / Gatundu - |
KES 53,453,837.00 |
2025 |
70 |
KES 0.00 |
2025 |
|
71 |
KES 146,634,751.00 |
2025 |
|
72 |
KES 128,477,520.00 |
2025 |
|
73 |
Ndaragwa - Maili Kumi /Ndaragwa - Kanyagia - Subuku/ Ndaragwa-Ngamini |
KES 246,558,445.00 |
2025 |
74 |
KES 0.00 |
2025 |
|
75 |
Ngecha-Zambezi-Kahuho-Kingeero/Kahuho-Kanjeru/Zambezi- Kamuguga-Kiamba |
KES 0.00 |
2025 |
76 |
KES 167,398,875.00 |
2025 |
|
77 |
KES 33,950,128.00 |
2025 |
|
78 |
KES 94,117,367.00 |
2025 |
|
79 |
Nyamira - Igonga - Gesonso - Nyabioto ; 2. Nyamatutu-Mogumo– Igonga |
KES 0.00 |
2025 |
80 |
Olchobesei - Kabolecho - Mogondo/ Mogondo - Changina - Emurua Dikirr |
KES 0.00 |
2025 |
81 |
Omoringamu - Kenyenya - Motonto / Parainye - Mesesi- Tabaka/Bonyanch |
KES 62,782,080.00 |
2025 |
82 |
Silibwet - Merigi - Kapkimolwa - Jnc B3 / Longisa - kembu - Hemaner |
KES 181,886,936.00 |
2025 |
83 |
KES 33,857,478.00 |
2025 |
|
84 |
KES 0.00 |
2025 |
|
85 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seals Phase 1 Batch 2 |
No of Km Constructed |
54 |
55 |
69 |
Low Volume Seals Phase 1 Batch 2 |
No of Km Rehabilitated |
76 |
78 |
96 |
Low Volume Seals Phase 1 Batch 2
No of Km Constructed
2026
54
2027
55
2028
69
Low Volume Seals Phase 1 Batch 2
No of Km Rehabilitated
2026
76
2027
78
2028
96
No of Km Constructed: 4
(2026)