|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,959,931,635.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,521,247,692.00 |
|
2 |
KES 2,959,931,635.00 |
|
3 |
KES 3,005,015,289.00 |
|
4 |
KES 4,411,630,000.00 |
|
5 |
KES 6,641,400,000.00 |
|
6 |
KES 4,064,900,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Kerwa-Acre Tano Hill-Pst Maina-KirozKen Academy-Karumbi- Mindo-Gikira |
KES 86,433,205.00 |
2026 |
2 |
Kimbimbi-Kutus/KTI- Ithareini- Kianguenyi/Kirigu- Kianyaga/Mugumo-K |
KES 118,893,188.00 |
2026 |
3 |
KES 17,332,990.00 |
2026 |
|
4 |
Hohwe Dam-Karogoto-Ndimaini-JnE560 Gathagara-Karunduku- D4340 Mungetho |
KES 66,961,572.00 |
2026 |
5 |
KES 52,104,634.00 |
2026 |
|
6 |
KES 59,415,302.00 |
2026 |
|
7 |
KES 21,441,143.00 |
2026 |
|
8 |
KES 32,995,109.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
Sagana - Kathaka-Thiguku/Mururi-Mahigaini -Nyamindi- Kiumbuni/Ndind |
KES 103,662,695.00 |
2026 |
11 |
KES 77,566,535.00 |
2026 |
|
12 |
KES 474,434,667.00 |
2026 |
|
13 |
KES 34,318,657.00 |
2026 |
|
14 |
KES 6,787,535.00 |
2026 |
|
15 |
KES 42,416,602.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 96,883,707.00 |
2026 |
|
18 |
KES 38,389,147.00 |
2026 |
|
19 |
PIAI- Mbiri - Ngiriambo/Kiamutugu-Muchagara- Karumandi- Gatugura/Muc |
KES 95,938,241.00 |
2026 |
20 |
KES 357,035,183.00 |
2026 |
|
21 |
Kwa Mumero- Kithina Pry-Rugirando- Ngusichi Jnct - Makutano - Lewa |
KES 77,982,235.00 |
2026 |
22 |
KES 95,000,000.00 |
2026 |
|
23 |
KES 32,611,762.00 |
2026 |
|
24 |
Jnct C660 - Access To Kapkombe Secondary School Baringo County |
KES 4,113,333.00 |
2026 |
25 |
KES 20,950,485.00 |
2026 |
|
26 |
KES 1,782,896.00 |
2026 |
|
27 |
KES 4,400,733.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 18,776,480.00 |
2026 |
|
30 |
KES 34,900,024.00 |
2026 |
|
31 |
KES 0.00 |
2026 |
|
32 |
KES 40,000,000.00 |
2026 |
|
33 |
Linking Farmers-Improvement of Roads-Western Kenya (R2000)- Phase II |
KES 744,808,000.00 |
2026 |
34 |
KES 48,215,730.00 |
2026 |
|
35 |
KES 64,478,722.00 |
2026 |
|
36 |
Itumbe - Motonto- Baraine - Sameta - Igare/Riakemoni -Mosoro - Ogembo |
KES 60,085,997.00 |
2026 |
37 |
Githiga-Gatina-C65 Jnct Gatina/Njenga Pry/Matuguta-Limuru- Karanjee/Li |
KES 26,686,159.00 |
2026 |
38 |
KES 0.00 |
2026 |
|
39 |
Thangathi-Rutune (Extension of Ichamara-Rutune 5.2km under Roads 2000 |
KES 344,779,513.00 |
2026 |
40 |
KES 43,650,214.00 |
2026 |
|
41 |
KES 0.00 |
2026 |
|
42 |
KES 28,701,912.00 |
2026 |
|
43 |
Campus Road-Elite Avenue-Upper Chuna-1st D Street-Block D2 Road |
KES 0.00 |
2026 |
44 |
KES 46,313,385.00 |
2026 |
|
45 |
Kwa Mumero- Kithina Pry-Rugirando- Ngusichi Jnct - Makutano - Lewa |
KES 71,027,287.00 |
2025 |
46 |
KES 0.00 |
2025 |
|
47 |
KES 152,143,788.00 |
2025 |
|
48 |
KES 2,805,773.00 |
2025 |
|
49 |
KES 0.00 |
2025 |
|
50 |
KES 63,274,298.00 |
2025 |
|
51 |
KES 49,183,940.00 |
2025 |
|
52 |
KES 0.00 |
2025 |
|
53 |
Jnct C660 - Access To Kapkombe Secondary School Baringo County |
KES 44,957,758.00 |
2025 |
54 |
KES 0.00 |
2025 |
|
55 |
KES 281,366,573.00 |
2025 |
|
56 |
KES 38,163,976.00 |
2025 |
|
57 |
KES 1,623,885.00 |
2025 |
|
58 |
KES 95,456,205.00 |
2025 |
|
59 |
Kimbimbi-Kutus/KTI- Ithareini- Kianguenyi/Kirigu- Kianyaga/Mugumo-K |
KES 53,684,114.00 |
2025 |
60 |
KES 0.00 |
2025 |
|
61 |
KES 4,823,524.00 |
2025 |
|
62 |
KES 17,101,875.00 |
2025 |
|
63 |
KES 35,130,470.00 |
2025 |
|
64 |
KES 15,893,709.00 |
2025 |
|
65 |
KES 0.00 |
2025 |
|
66 |
KES 32,602,380.00 |
2025 |
|
67 |
KES 36,432,548.00 |
2025 |
|
68 |
KES 38,518,714.00 |
2025 |
|
69 |
Linking Farmers-Improvement of Roads-Western Kenya (R2000)- Phase II |
KES 368,000,000.00 |
2025 |
70 |
KES 64,579,248.00 |
2025 |
|
71 |
Githiga-Gatina-C65 Jnct Gatina/Njenga Pry/Matuguta-Limuru- Karanjee/Li |
KES 14,662,804.00 |
2025 |
72 |
KES 0.00 |
2025 |
|
73 |
KES 42,956,248.00 |
2025 |
|
74 |
KES 38,633,622.00 |
2025 |
|
75 |
Campus Road-Elite Avenue-Upper Chuna-1st D Street-Block D2 Road |
KES 11,040,166.00 |
2025 |
76 |
KES 0.00 |
2025 |
|
77 |
KES 31,257,902.00 |
2025 |
|
78 |
KES 39,757,212.00 |
2025 |
|
79 |
KES 374,551,654.00 |
2025 |
|
80 |
KES 0.00 |
2025 |
|
81 |
KES 88,310,828.00 |
2025 |
|
82 |
KES 28,411,244.00 |
2025 |
|
83 |
Kerwa-Acre Tano Hill-Pst Maina-KirozKen Academy-Karumbi- Mindo-Gikira |
KES 56,383,530.00 |
2025 |
84 |
KES 0.00 |
2025 |
|
85 |
KES 26,767,956.00 |
2025 |
|
86 |
PIAI- Mbiri - Ngiriambo/Kiamutugu-Muchagara- Karumandi- Gatugura/Muc |
KES 55,985,032.00 |
2025 |
87 |
KES 29,590,307.00 |
2025 |
|
88 |
KES 0.00 |
2025 |
|
89 |
KES 0.00 |
2025 |
|
90 |
KES 0.00 |
2025 |
|
91 |
KES 54,116,271.00 |
2025 |
|
92 |
Itumbe - Motonto- Baraine - Sameta - Igare/Riakemoni -Mosoro - Ogembo |
KES 34,295,655.00 |
2025 |
93 |
KES 47,457,614.00 |
2025 |
|
94 |
Hohwe Dam-Karogoto-Ndimaini-JnE560 Gathagara-Karunduku- D4340 Mungetho |
KES 31,878,479.00 |
2025 |
95 |
Thangathi-Rutune (Extension of Ichamara-Rutune 5.2km under Roads 2000 |
KES 280,509,563.00 |
2025 |
96 |
KES 7,893,562.00 |
2025 |
|
97 |
Rwegetha-Mabae-Kirwara-Ithangarari-Gatunyu/Gituamba- Kiawaihiga-Murake |
KES 0.00 |
2025 |
98 |
KES 130,599,650.00 |
2025 |
|
99 |
Sagana - Kathaka-Thiguku/Mururi-Mahigaini -Nyamindi- Kiumbuni/Ndind |
KES 41,960,177.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Low Volume Seal Roads |
No of Km Constructed |
55 |
80 |
120 |
Low Volume Seal Roads |
No of Km Rehabilitated |
60 |
110 |
137 |
Low Volume Seal Roads
No of Km Constructed
2025
55
2026
80
2027
120
Low Volume Seal Roads
No of Km Rehabilitated
2025
60
2026
110
2027
137
No. of Km constructed: 1
(2025)