|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,620,801,751.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,004,417,479.00 |
|
2 |
KES 1,620,801,751.00 |
|
3 |
KES 2,166,683,164.00 |
|
4 |
KES 2,970,730,000.00 |
|
5 |
KES 3,752,000,000.00 |
|
6 |
KES 1,876,200,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 24,684,641.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 209,731,944.00 |
2026 |
|
4 |
KES 87,745,902.00 |
2026 |
|
5 |
KES 74,667,547.00 |
2026 |
|
6 |
KES 59,068,526.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 136,539,217.00 |
2026 |
|
9 |
KES 104,055,309.00 |
2026 |
|
10 |
KES 12,580,465.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 26,081,948.00 |
2026 |
|
14 |
Konyu-Kairuthi Kinu-Ruruguti Kagicha-Kiriani Gura Rr Giathenge-Kagumo |
KES 149,002,460.00 |
2026 |
15 |
KES 65,450,061.00 |
2026 |
|
16 |
KES 53,578,428.00 |
2026 |
|
17 |
KES 25,310,744.00 |
2026 |
|
18 |
KES 5,958,469.00 |
2026 |
|
19 |
KES 104,316,968.00 |
2026 |
|
20 |
KES 23,457,473.00 |
2026 |
|
21 |
Kasoiya - Riwo - Seretunin - Talai - Kasisit - Kampi Samaki (Phase 1) |
KES 136,473,275.00 |
2026 |
22 |
KES 8,529,012.00 |
2026 |
|
23 |
KES 332,337,944.00 |
2026 |
|
24 |
KES 7,653,845.00 |
2026 |
|
25 |
Junction A3 -Bulla Madina - Sankuli-Kengen Road C251 And Access Roads |
KES 15,047,452.00 |
2026 |
26 |
Lunza - Shika - Ikolomani/Manyunza - Dido/Harambee- Shitsisori/Malaba |
KES 83,835,356.00 |
2026 |
27 |
KES 86,419,079.00 |
2026 |
|
28 |
KES 6,909,431.00 |
2026 |
|
29 |
Kamukunji - Kisanana-Kapkitur- Mugurin - Lake Bogoria/ Kapkitur- Mogo |
KES 164,981,983.00 |
2026 |
30 |
KES 0.00 |
2025 |
|
31 |
KES 15,929,293.00 |
2025 |
|
32 |
KES 0.00 |
2025 |
|
33 |
KES 1,912,709.00 |
2025 |
|
34 |
KES 2,296,755.00 |
2025 |
|
35 |
KES 22,483,109.00 |
2025 |
|
36 |
KES 17,024,750.00 |
2025 |
|
37 |
KES 0.00 |
2025 |
|
38 |
KES 8,791,340.00 |
2025 |
|
39 |
KES 0.00 |
2025 |
|
40 |
Junction A3 -Bulla Madina - Sankuli-Kengen Road C251 And Access Roads |
KES 63,187,700.00 |
2025 |
41 |
KES 11,458,459.00 |
2025 |
|
42 |
KES 0.00 |
2025 |
|
43 |
KES 19,338,657.00 |
2025 |
|
44 |
Chepareria-Centre Kwanza-Chepkobegh-Kabombo-Tamugh- Chepnyal Road |
KES 0.00 |
2025 |
45 |
KES 0.00 |
2025 |
|
46 |
KES 14,269,458.00 |
2025 |
|
47 |
KES 259,651,314.00 |
2025 |
|
48 |
Kiambaa-Nduota, Muchatha-Kaiyaba, Power-Karura-Kihara Loop, Gachie-Ga |
KES 0.00 |
2025 |
49 |
Kamukunji - Kisanana-Kapkitur- Mugurin - Lake Bogoria/ Kapkitur- Mogo |
KES 81,576,695.00 |
2025 |
50 |
KES 47,138,361.00 |
2025 |
|
51 |
Lunza - Shika - Ikolomani/Manyunza - Dido/Harambee- Shitsisori/Malaba |
KES 76,358,390.00 |
2025 |
52 |
KES 0.00 |
2025 |
|
53 |
Kasoiya - Riwo - Seretunin - Talai - Kasisit - Kampi Samaki (Phase 1) |
KES 59,176,140.00 |
2025 |
54 |
KES 95,013,322.00 |
2025 |
|
55 |
KES 95,513,364.00 |
2025 |
|
56 |
KES 83,916,177.00 |
2025 |
|
57 |
KES 5,427,054.00 |
2025 |
|
58 |
KES 95,635,438.00 |
2025 |
|
59 |
KES 53,800,422.00 |
2025 |
|
60 |
KES 59,851,070.00 |
2025 |
|
61 |
KES 142,162,500.00 |
2025 |
|
62 |
KES 48,780,674.00 |
2025 |
|
63 |
KES 56,341,428.00 |
2025 |
|
64 |
Konyu-Kairuthi Kinu-Ruruguti Kagicha-Kiriani Gura Rr Giathenge-Kagumo |
KES 65,006,722.00 |
2025 |
65 |
KES 0.00 |
2025 |
|
66 |
KES 0.00 |
2025 |
|
67 |
KES 84,180,392.00 |
2025 |
|
68 |
KES 34,580,058.00 |
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 |
46 |
90 |
93 |
Low Volume Seals Roads |
No of Km Rehabilitated |
46 |
95 |
98 |
Low Volume Seal Roads
No of Km Constructed
2025
46
2026
90
2027
93
Low Volume Seals Roads
No of Km Rehabilitated
2025
46
2026
95
2027
98
No. of Km constructed: 1
(2025)