|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 723,734,799.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 661,614,619.00 |
|
2 |
KES 723,734,799.00 |
|
3 |
KES 2,559,440,297.00 |
|
4 |
KES 2,719,310,000.00 |
|
5 |
KES 1,914,000,000.00 |
|
6 |
KES 1,449,521,012.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 49,345,855.00 |
2026 |
|
2 |
KES 11,088,935.00 |
2026 |
|
3 |
KES 2,237,362.00 |
2026 |
|
4 |
Junct Ezekiel Mutel-Junct Kibuye Road-Junct Roimen-Kiserian Mkt |
KES 20,000,000.00 |
2026 |
5 |
KES 17,489,080.00 |
2026 |
|
6 |
KES 28,332,051.00 |
2026 |
|
7 |
KES 1,135,143.00 |
2026 |
|
8 |
KES 5,058,631.00 |
2026 |
|
9 |
KES 43,879,415.00 |
2026 |
|
10 |
KES 87,164,718.00 |
2026 |
|
11 |
Jcn A104-Ainabkoi(Jn C53)-Kapchorwa Jn C53-Jn C54(Naiberi) Rd RWC135 |
KES 0.00 |
2026 |
12 |
Improvement to Bitumen Standard of Mbita Sindo - Kiabuya - Karungu |
KES 140,714,559.00 |
2026 |
13 |
Maseno - Kombewa - Kalandini(D245) & Maseno Town Roads RWC 119 |
KES 73,435,624.00 |
2026 |
14 |
KES 84,358,934.00 |
2026 |
|
15 |
Improvement of Bitumen Standard of Tala - Ol Donyo - Sabuk(RWC 098) |
KES 65,644,629.00 |
2026 |
16 |
KES 0.00 |
2026 |
|
17 |
KES 31,729,683.00 |
2026 |
|
18 |
KES 0.00 |
2025 |
|
19 |
KES 0.00 |
2025 |
|
20 |
KES 0.00 |
2025 |
|
21 |
KES 0.00 |
2025 |
|
22 |
KES 25,805,219.00 |
2025 |
|
23 |
Gakira-Mununga (E1567), Mukurweini-Gakonya & Mukuyu Mirira RWC 103 |
KES 0.00 |
2025 |
24 |
KES 0.00 |
2025 |
|
25 |
KES 0.00 |
2025 |
|
26 |
KES 0.00 |
2025 |
|
27 |
Junct Ezekiel Mutel-Junct Kibuye Road-Junct Roimen-Kiserian Mkt |
KES 8,280,125.00 |
2025 |
28 |
KES 28,899,830.00 |
2025 |
|
29 |
KES 20,493,308.00 |
2025 |
|
30 |
KES 20,199,907.00 |
2025 |
|
31 |
Improvement of Bitumen Standard of Tala - Ol Donyo - Sabuk(RWC 098) |
KES 59,790,026.00 |
2025 |
32 |
C23 Premier-C25 Taplotin, Cheborge-Kiburget, Kericho Bypass RWC 109 |
KES 0.00 |
2025 |
33 |
KES 0.00 |
2025 |
|
34 |
KES 0.00 |
2025 |
|
35 |
KES 0.00 |
2025 |
|
36 |
KES 39,965,972.00 |
2025 |
|
37 |
KES 22,770,342.00 |
2025 |
|
38 |
KES 79,390,818.00 |
2025 |
|
39 |
KES 0.00 |
2025 |
|
40 |
KES 44,944,880.00 |
2025 |
|
41 |
KES 0.00 |
2025 |
|
42 |
Jcn A104-Ainabkoi(Jn C53)-Kapchorwa Jn C53-Jn C54(Naiberi) Rd RWC135 |
KES 72,865,096.00 |
2025 |
43 |
Muigai Inn-Kang'oo- Kibichoi -Mataara Mau Mau rd-A3 Broadway RWC 125 |
KES 0.00 |
2025 |
44 |
KES 76,835,272.00 |
2025 |
|
45 |
Improvement to Bitumen Standard of Mbita Sindo - Kiabuya - Karungu |
KES 128,164,747.00 |
2025 |
46 |
Maseno - Kombewa - Kalandini(D245) & Maseno Town Roads RWC 119 |
KES 95,329,257.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Low Volume Seal Roads Batch 1 |
No of Km Rehabilitated |
28 |
55 |
68 |
Low Volume Seal Roads Batch 1
No of Km Rehabilitated
2025
28
2026
55
2027
68
No. of Km constructed: 1
(2025)