|
State Department |
|
|
Programme |
|
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Sub Programme |
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|
Allocation: |
KES 2,824,675,904.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seals Roads |
No of Km Rehabilitated |
68 |
128 |
85 |
Low Volume Seals Roads
No of Km Rehabilitated
2026
68
2027
128
2028
85
No of Km Constructed: 4
(2026)