|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,080,806,484.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,086,051,594.00 |
|
2 |
KES 3,080,806,484.00 |
|
3 |
KES 2,290,266,159.00 |
|
4 |
KES 1,862,480,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 13,082,016.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 9,736,112.00 |
2026 |
|
4 |
KES 4,481,754.00 |
2026 |
|
5 |
KES 4,800,000.00 |
2026 |
|
6 |
KES 5,079,669.00 |
2026 |
|
7 |
KES 123,928,554.00 |
2026 |
|
8 |
KES 1,499,677.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 3,261,804.00 |
2026 |
|
12 |
KES 2,144,259.00 |
2026 |
|
13 |
KES 7,713,979.00 |
2026 |
|
14 |
KES 230,893,595.00 |
2026 |
|
15 |
KES 9,848,578.00 |
2026 |
|
16 |
KES 9,712,282.00 |
2026 |
|
17 |
KES 2,301,484.00 |
2026 |
|
18 |
KES 3,568,246.00 |
2026 |
|
19 |
KES 1,004,664.00 |
2026 |
|
20 |
KES 14,214,899.00 |
2026 |
|
21 |
KES 18,892,378.00 |
2026 |
|
22 |
KES 12,420,491.00 |
2026 |
|
23 |
KES 36,004,660.00 |
2026 |
|
24 |
KES 2,411,095.00 |
2026 |
|
25 |
KES 3,872,552.00 |
2026 |
|
26 |
KES 3,637,500.00 |
2026 |
|
27 |
Lot 2 :Kabartonjo-Kipsaraman-K.Arror (Kipsaramam-Kinyach Section) |
KES 758,279,994.00 |
2026 |
28 |
Lot 2 :Timboroa Jnc A104-Miteitei-Kopere (Kaiboi-Kapkatembo Section ) |
KES 861,807,236.00 |
2026 |
29 |
KES 40,491,750.00 |
2026 |
|
30 |
Phase 2:Metembe - Owalo - Rioma - Marani - Ng�Enyi� Bobaracho� Ragogo� |
KES 634,872,920.00 |
2026 |
31 |
Phase 2:Lodwar - Lorugum - Lorengippi - Db - Loya - Kanyao - Alale - Nayuapong - Db - |
KES 71,191,814.00 |
2026 |
32 |
KES 31,144,943.00 |
2026 |
|
33 |
KES 3,442,806.00 |
2026 |
|
34 |
KES 3,263,492.00 |
2026 |
|
35 |
KES 1,938,028.00 |
2026 |
|
36 |
KES 33,901,725.00 |
2026 |
|
37 |
KES 12,958,597.00 |
2026 |
|
38 |
KES 3,042,185.00 |
2026 |
|
39 |
KES 0.00 |
2026 |
|
40 |
KES 1,348,002.00 |
2026 |
|
41 |
KES 25,396,555.00 |
2026 |
|
42 |
Jct E2222 Kiunyu - Muteria Primary School - Chania Frontiers Jct B20 |
KES 20,826,435.00 |
2026 |
43 |
KES 2,806,754.00 |
2026 |
|
44 |
KES 17,100,821.00 |
2026 |
|
45 |
KES 20,826,435.00 |
2026 |
|
46 |
KES 16,900,854.00 |
2026 |
|
47 |
KES 0.00 |
2025 |
|
48 |
KES 11,802,866.00 |
2025 |
|
49 |
Phase 2:Lodwar--Lorugum--Lorengippi--Db --Loya--Kanyao-- Alale--Nayuapong--Db-- |
KES 91,081,370.00 |
2025 |
50 |
KES 23,090,293.00 |
2025 |
|
51 |
Phase 2:Metembe-- Owalo-- Rioma -- Marani -- Ng--Enyi-- Bobaracho-- Ragogo-- |
KES 714,739,093.00 |
2025 |
52 |
KES 16,396,769.00 |
2025 |
|
53 |
KES 0.00 |
2025 |
|
54 |
KES 0.00 |
2025 |
|
55 |
KES 0.00 |
2025 |
|
56 |
KES 0.00 |
2025 |
|
57 |
KES 21,960,582.00 |
2025 |
|
58 |
KES 0.00 |
2025 |
|
59 |
KES 0.00 |
2025 |
|
60 |
KES 12,501,392.00 |
2025 |
|
61 |
KES 0.00 |
2025 |
|
62 |
KES 2,770,863.00 |
2025 |
|
63 |
KES 33,130,843.00 |
2025 |
|
64 |
KES 0.00 |
2025 |
|
65 |
KES 0.00 |
2025 |
|
66 |
Lot 2 :Kabartonjo-Kipsaraman-K.Arror (Kipsaramam-Kinyach Section) |
KES 664,321,536.00 |
2025 |
67 |
Lot 2 :Timboroa Jnc A104-Miteitei-Kopere (Kaiboi-Kapkatembo Section ) |
KES 778,630,799.00 |
2025 |
68 |
KES 2,556,429.00 |
2025 |
|
69 |
KES 0.00 |
2025 |
|
70 |
KES 0.00 |
2025 |
|
71 |
KES 0.00 |
2025 |
|
72 |
KES 0.00 |
2025 |
|
73 |
KES 0.00 |
2025 |
|
74 |
KES 0.00 |
2025 |
|
75 |
KES 0.00 |
2025 |
|
76 |
KES 0.00 |
2025 |
|
77 |
KES 0.00 |
2025 |
|
78 |
KES 0.00 |
2025 |
|
79 |
KES 20,410,210.00 |
2025 |
|
80 |
KES 0.00 |
2025 |
|
81 |
KES 0.00 |
2025 |
|
82 |
KES 0.00 |
2025 |
|
83 |
KES 34,699,737.00 |
2025 |
|
84 |
KES 0.00 |
2025 |
|
85 |
KES 140,265,309.00 |
2025 |
|
86 |
KES 18,216,274.00 |
2025 |
|
87 |
KES 2,972,433.00 |
2025 |
|
88 |
KES 20,962,231.00 |
2025 |
|
89 |
KES 28,367,241.00 |
2025 |
|
90 |
KES 9,315,458.00 |
2025 |
|
91 |
Jct E2222 Kiunyu - Muteria Primary School - Chania Frontiers Jct B20 |
KES 0.00 |
2025 |
92 |
KES 2,034,847.00 |
2025 |
|
93 |
KES 23,131,530.00 |
2025 |
|
94 |
KES 380,367,700.00 |
2025 |
|
95 |
KES 0.00 |
2025 |
|
96 |
KES 21,564,782.00 |
2025 |
|
97 |
KES 0.00 |
2025 |
|
98 |
KES 0.00 |
2025 |
|
99 |
KES 5,515,897.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Low Volume Seal Roads |
No of Km Rehabilitated |
80 |
82 |
151 |
Low Volume Seal Roads
No of Km Rehabilitated
2025
80
2026
82
2027
151
No. of Km constructed: 1
(2025)