|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,482,222,906.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,482,222,906.00 |
|
2 |
KES 1,180,581,088.00 |
|
3 |
KES 3,786,567,014.00 |
|
4 |
KES 5,928,152,637.00 |
|
5 |
KES 4,570,100,000.00 |
|
6 |
KES 4,003,707,630.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 38,367,142.00 |
2026 |
|
2 |
KES 59,333,046.00 |
2026 |
|
3 |
KES 90,091,734.00 |
2026 |
|
4 |
Motemorabu - Suba Kuria Nyangoge - Nyankore - Getonyanga - Masaba |
KES 53,333,593.00 |
2026 |
5 |
KES 0.00 |
2026 |
|
6 |
Moisbridge-Moiben River-Kaplamai-Sibanga-Maili Saba-Maili Kumi-Moja |
KES 0.00 |
2026 |
7 |
KES 20,287,109.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
Marigat-Muchongoi-Karandi, Ol Ngarua-Muhotetu, Muhotetu- Sipili Rd |
KES 231,882,670.00 |
2026 |
10 |
KES 237,272,896.00 |
2026 |
|
11 |
KES 111,693,279.00 |
2026 |
|
12 |
Mutithi-Kagio, Kiamaina-Gatwe, Kiamaina-Ndiriti-Kiaruhiu, Kagio-Kiang |
KES 142,205,661.00 |
2026 |
13 |
Kerugoya - Kiaritha - Kangaita &Baricho - Njegas - Ngaru - Gakoigo - |
KES 128,772,552.00 |
2026 |
14 |
KES 56,924,433.00 |
2026 |
|
15 |
KES 73,894,608.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 44,713,845.00 |
2026 |
|
18 |
KES 51,188,274.00 |
2026 |
|
19 |
KES 66,848,505.00 |
2026 |
|
20 |
Marua-Mahigaini-Rui Ruiru-Gatungaga-Chieni-Kiamariga-State Lodge-Ngai |
KES 75,413,559.00 |
2026 |
21 |
KES 0.00 |
2025 |
|
22 |
Marua-Mahigaini-Rui Ruiru-Gatungaga-Chieni-Kiamariga-State Lodge-Ngai |
KES 27,324,411.00 |
2025 |
23 |
KES 0.00 |
2025 |
|
24 |
KES 0.00 |
2025 |
|
25 |
KES 0.00 |
2025 |
|
26 |
KES 67,304,220.00 |
2025 |
|
27 |
KES 34,155,514.00 |
2025 |
|
28 |
Githiga-Kanyenyaini-Mihuti- Kenya Njeru-Wanjerere/ Kihoya- Kenya Njeru |
KES 0.00 |
2025 |
29 |
KES 41,574,998.00 |
2025 |
|
30 |
Kerugoya - Kiaritha - Kangaita &Baricho - Njegas - Ngaru - Gakoigo - |
KES 57,963,580.00 |
2025 |
31 |
KES 0.00 |
2025 |
|
32 |
KES 37,426,807.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
|
34 |
KES 0.00 |
2025 |
|
35 |
KES 34,967,235.00 |
2025 |
|
36 |
Sigowet - Chepkemel - Kitere/ Chepkemel - Kapsorok - Soko Huru |
KES 0.00 |
2025 |
37 |
KES 62,916,473.00 |
2025 |
|
38 |
Kapkatembo - Kipkarenseria - Lemok - Simat - Rivertex / Kabiemit - Ka |
KES 0.00 |
2025 |
39 |
KES 0.00 |
2025 |
|
40 |
KES 59,286,442.00 |
2025 |
|
41 |
KES 34,945,318.00 |
2025 |
|
42 |
KES 0.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 0.00 |
2025 |
|
45 |
KES 0.00 |
2025 |
|
46 |
KES 0.00 |
2025 |
|
47 |
KES 0.00 |
2025 |
|
48 |
Kwa Vonza-Kenyatta Univ.-Mikuyuni Primary-South Eastern Kenya Univ. |
KES 0.00 |
2025 |
49 |
KES 0.00 |
2025 |
|
50 |
KES 31,108,532.00 |
2025 |
|
51 |
KES 0.00 |
2025 |
|
52 |
Mutithi-Kagio, Kiamaina-Gatwe, Kiamaina-Ndiriti-Kiaruhiu, Kagio-Kiang |
KES 55,168,180.00 |
2025 |
53 |
Gati Iguru-Ithanga-Mithiini-Gakungu, Gakungu-Makuyu- Kamahuha-Mbobo |
KES 0.00 |
2025 |
54 |
Karugia - Ngurweini - Gathimaina - Turuturu - Mathareini - Jnc C70 |
KES 0.00 |
2025 |
55 |
KES 0.00 |
2025 |
|
56 |
KES 20,301,947.00 |
2025 |
|
57 |
KES 0.00 |
2025 |
|
58 |
KES 216,111,403.00 |
2025 |
|
59 |
Marigat-Muchongoi-Karandi, Ol Ngarua-Muhotetu, Muhotetu- Sipili Rd |
KES 196,201,911.00 |
2025 |
60 |
KES 0.00 |
2025 |
|
61 |
KES 0.00 |
2025 |
|
62 |
KES 0.00 |
2025 |
|
63 |
Moisbridge-Moiben River-Kaplamai-Sibanga-Maili Saba-Maili Kumi-Moja |
KES 155,247,150.00 |
2025 |
64 |
KES 0.00 |
2025 |
|
65 |
Motemorabu - Suba Kuria Nyangoge - Nyankore - Getonyanga - Masaba |
KES 48,576,967.00 |
2025 |
66 |
KES 0.00 |
2025 |
|
67 |
KES 0.00 |
2025 |
|
68 |
Muranga Town (Huhi Ptr Stn)-Karii Railway Stn-Muthigiriri- Marewa-Gaki |
KES 0.00 |
2025 |
69 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seal Roads |
No of Km Constructed |
30 |
34 |
35 |
Low Volume Seal Roads |
No of Km Rehabilitated |
43 |
48 |
49 |
Low Volume Seal Roads
No of Km Constructed
2026
30
2027
34
2028
35
Low Volume Seal Roads
No of Km Rehabilitated
2026
43
2027
48
2028
49
No of Km Constructed: 4
(2026)