|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,340,581,552.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 59,992,208.00 |
2026 |
|
2 |
KES 25,000,000.00 |
2026 |
|
3 |
KES 87,298,649.00 |
2026 |
|
4 |
KES 28,013,121.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 60,000,000.00 |
2026 |
|
9 |
KES 75,577,336.00 |
2026 |
|
10 |
KES 224,122,661.00 |
2026 |
|
11 |
KES 108,550,406.00 |
2026 |
|
12 |
Phase 2:Kadel - Alara - Pala - Kanyadhiang /Centre - Kilusi - Opanga - Ramba Road |
KES 186,514,783.00 |
2026 |
13 |
Mlango-Benon-State Lodge-Sach 3-No. 4 - Riwo Pri - Store - Mto Mbili |
KES 41,068,952.00 |
2026 |
14 |
Kangaru- Kairuri- Kiriari- Kithunguriri (Phase 1 Kangaru- Kiini) Roa |
KES 11,309,493.00 |
2026 |
15 |
KES 86,418,274.00 |
2026 |
|
16 |
KES 8,206,913.00 |
2026 |
|
17 |
KES 13,568,856.00 |
2026 |
|
18 |
KES 26,209,034.00 |
2026 |
|
19 |
KES 16,656,973.00 |
2026 |
|
20 |
KES 12,033,223.00 |
2026 |
|
21 |
KES 0.00 |
2026 |
|
22 |
Lot 1 : Timboroa-Meteitei - Songhor - Kopere Roads & - Kaiboi- Kurgum-Chepte |
KES 566,151,460.00 |
2026 |
23 |
KES 175,000,000.00 |
2026 |
|
24 |
KES 50,000,000.00 |
2026 |
|
25 |
KES 325,442,136.00 |
2026 |
|
26 |
Lot 1: Kabartonjo - (Up)Kipsaraman - Kinyach - Arror/ Kipsaraman - Kinyach |
KES 209,090,616.00 |
2026 |
27 |
Phase 2:Cocacola-Mpuri (Riverland - Gitwiki, Kithaku - Katheri & Kithirun |
KES 75,000,000.00 |
2026 |
28 |
KES 61,424,961.00 |
2026 |
|
29 |
KES 142,364,982.00 |
2026 |
|
30 |
KES 149,660,867.00 |
2026 |
|
31 |
KES 0.00 |
2025 |
|
32 |
KES 0.00 |
2025 |
|
33 |
KES 0.00 |
2025 |
|
34 |
KES 0.00 |
2025 |
|
35 |
KES 0.00 |
2025 |
|
36 |
Embu Hospital - Kathangariri - Kianjokoma - Kanja - Runyenjes - Siak |
KES 0.00 |
2025 |
37 |
KES 0.00 |
2025 |
|
38 |
KES 5,082,979.00 |
2025 |
|
39 |
Mlango-Benon-State Lodge-Sach 3-No. 4 -- Riwo Pri -- Store -- Mto Mbili |
KES 74,812,326.00 |
2025 |
40 |
KES 1,118,154.00 |
2025 |
|
41 |
Tombe -Isinta -Mokomoni -Gitaru/Chaberas -Ekerenyo- Kiogi/Nyamaiya |
KES 0.00 |
2025 |
42 |
KES 323,439,614.00 |
2025 |
|
43 |
KES 0.00 |
2025 |
|
44 |
KES 15,171,399.00 |
2025 |
|
45 |
KES 0.00 |
2025 |
|
46 |
KES 0.00 |
2025 |
|
47 |
KES 4,932,011.00 |
2025 |
|
48 |
KES 122,667,975.00 |
2025 |
|
49 |
KES 1,127,311.00 |
2025 |
|
50 |
Phase 2:Kadel--Alara--Pala--Kanyadhiang /Centre--Kilusi-- Opanga--Ramba Road |
KES 307,749,391.00 |
2025 |
51 |
KES 152,026,776.00 |
2025 |
|
52 |
KES 120,513,917.00 |
2025 |
|
53 |
KES 51,954,282.00 |
2025 |
|
54 |
Lot 1 : Timboroa-Meteitei--Songhor--Kopere Roads &--Kaiboi- Kurgum-Chepte |
KES 508,771,027.00 |
2025 |
55 |
KES 2,277,246.00 |
2025 |
|
56 |
KES 25,000,000.00 |
2025 |
|
57 |
Lot 1: Kabartonjo -- (Up)Kipsaraman--Kinyach--Arror/ Kipsaraman--Kinyach |
KES 175,442,596.00 |
2025 |
58 |
KES 60,996,917.00 |
2025 |
|
59 |
KES 0.00 |
2025 |
|
60 |
KES 131,313,166.00 |
2025 |
|
61 |
KES 0.00 |
2025 |
|
62 |
KES 81,973,233.00 |
2025 |
|
63 |
KES 0.00 |
2025 |
|
64 |
KES 0.00 |
2025 |
|
65 |
KES 98,869,196.00 |
2025 |
|
66 |
KES 0.00 |
2025 |
|
67 |
KES 54,641,725.00 |
2025 |
|
68 |
Phase 2:Cocacola-Mpuri (Riverland--Gitwiki, Kithaku--Katheri & Kithirun |
KES 0.00 |
2025 |
69 |
KES 0.00 |
2025 |
|
70 |
KES 0.00 |
2025 |
|
71 |
KES 0.00 |
2025 |
|
72 |
KES 20,700,311.00 |
2025 |
|
73 |
Kangaru- Kairuri- Kiriari- Kithunguriri (Phase 1 Kangaru- Kiini) Roa |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Low Volume Seals Roads |
No of Km Constructed |
12 |
15 |
20 |
Low Volume Seal Roads |
No of Km Rehabilitated |
60 |
88 |
112 |
Low Volume Seals Roads
No of Km Constructed
2025
12
2026
15
2027
20
Low Volume Seal Roads
No of Km Rehabilitated
2025
60
2026
88
2027
112
No. of Km constructed: 1
(2025)