|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,989,751,108.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 341,861,934.00 |
2026 |
|
2 |
KES 75,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 2,500,000.00 |
2026 |
|
5 |
KES 2,062,500.00 |
2026 |
|
6 |
KES 45,305,339.00 |
2026 |
|
7 |
KES 99,183,842.00 |
2026 |
|
8 |
KES 34,792,871.00 |
2026 |
|
9 |
KES 4,347,848.00 |
2026 |
|
10 |
Kutenoi_Inkorienito_Erusia Enariboo/Olosho Murionko Drift Bridges |
KES 9,130,096.00 |
2026 |
11 |
KES 244,130,740.00 |
2026 |
|
12 |
KES 28,304,737.00 |
2026 |
|
13 |
KES 45,315,517.00 |
2026 |
|
14 |
KES 50,000,000.00 |
2026 |
|
15 |
KES 6,399,784.00 |
2026 |
|
16 |
KES 2,500,000.00 |
2026 |
|
17 |
KES 100,000,000.00 |
2026 |
|
18 |
KES 29,454,882.00 |
2026 |
|
19 |
KES 3,075,429.00 |
2026 |
|
20 |
KES 18,250,000.00 |
2026 |
|
21 |
Maralal - Suyani (towards Baragoi) Road upgrade to Bitumen (30KM) |
KES 145,000,000.00 |
2026 |
22 |
KES 140,000,000.00 |
2026 |
|
23 |
KES 48,219,859.00 |
2026 |
|
24 |
KES 0.00 |
2026 |
|
25 |
KES 189,155,192.00 |
2026 |
|
26 |
KES 35,756,186.00 |
2026 |
|
27 |
KES 140,000,000.00 |
2026 |
|
28 |
KES 82,900,773.00 |
2026 |
|
29 |
KES 96,876,191.00 |
2026 |
|
30 |
KES 5,259,375.00 |
2026 |
|
31 |
KES 2,500,000.00 |
2026 |
|
32 |
KES 7,396,726.00 |
2026 |
|
33 |
KES 38,108,179.00 |
2026 |
|
34 |
KES 44,980,753.00 |
2026 |
|
35 |
KES 75,180,850.00 |
2026 |
|
36 |
Mutengwor Bridge along Olpesia- Naserian School-Ilmeshuki Road |
KES 18,675,874.00 |
2026 |
37 |
KES 23,750,000.00 |
2026 |
|
38 |
Enkare Onkitua Bridge Access Roads Kilgoris Elmeshuki Mashurura Road |
KES 38,108,179.00 |
2026 |
39 |
KES 169,909,189.00 |
2026 |
|
40 |
KES 40,000,000.00 |
2026 |
|
41 |
KES 5,100,000.00 |
2026 |
|
42 |
KES 88,980,543.00 |
2026 |
|
43 |
KES 2,000,000.00 |
2026 |
|
44 |
KES 0.00 |
2026 |
|
45 |
Mawatha -Mbomboini - Gatune- Jnct Ngong Suswa/Rumwe Sky Line |
KES 44,249,638.00 |
2026 |
46 |
KES 20,703,146.00 |
2026 |
|
47 |
KES 185,000,000.00 |
2026 |
|
48 |
KES 17,773,131.00 |
2026 |
|
49 |
KES 2,500,000.00 |
2026 |
|
50 |
KES 93,625,511.00 |
2026 |
|
51 |
KES 187,013,518.00 |
2026 |
|
52 |
Mutengwor Bridge along Olpesia- Naserian School-Ilmeshuki Road |
KES 13,662,205.00 |
2025 |
53 |
KES 13,662,205.00 |
2025 |
|
54 |
KES 0.00 |
2025 |
|
55 |
KES 16,976,622.00 |
2025 |
|
56 |
KES 62,386,406.00 |
2025 |
|
57 |
KES 70,077,454.00 |
2025 |
|
58 |
KES 13,662,205.00 |
2025 |
|
59 |
KES 57,465,999.00 |
2025 |
|
60 |
KES 22,770,342.00 |
2025 |
|
61 |
KES 16,976,622.00 |
2025 |
|
62 |
KES 0.00 |
2025 |
|
63 |
KES 31,689,823.00 |
2025 |
|
64 |
Kutenoi_Inkorienito_Erusia Enariboo/Olosho Murionko Drift Bridges |
KES 30,967,666.00 |
2025 |
65 |
KES 9,108,137.00 |
2025 |
|
66 |
KES 54,648,822.00 |
2025 |
|
67 |
KES 130,670,111.00 |
2025 |
|
68 |
KES 28,294,371.00 |
2025 |
|
69 |
KES 28,294,371.00 |
2025 |
|
70 |
KES 152,980,451.00 |
2025 |
|
71 |
KES 151,742,846.00 |
2025 |
|
72 |
KES 0.00 |
2025 |
|
73 |
KES 0.00 |
2025 |
|
74 |
KES 110,271,546.00 |
2025 |
|
75 |
KES 58,064,373.00 |
2025 |
|
76 |
KES 23,783,747.00 |
2025 |
|
77 |
KES 40,986,616.00 |
2025 |
|
78 |
KES 0.00 |
2025 |
|
79 |
KES 0.00 |
2025 |
|
80 |
KES 0.00 |
2025 |
|
81 |
KES 0.00 |
2025 |
|
82 |
KES 0.00 |
2025 |
|
83 |
KES 0.00 |
2025 |
|
84 |
Upgrading to Bitumen Standard of Sihayi-Kodongo-Sega-Odiado Road |
KES 0.00 |
2025 |
85 |
KES 82,899,460.00 |
2025 |
|
86 |
KES 51,005,567.00 |
2025 |
|
87 |
KES 127,513,917.00 |
2025 |
|
88 |
Maralal - Suyani (towards Baragoi) Road upgrade to Bitumen (30KM) |
KES 132,067,986.00 |
2025 |
89 |
KES 33,953,244.00 |
2025 |
|
90 |
KES 160,703,416.00 |
2025 |
|
91 |
KES 0.00 |
2025 |
|
92 |
KES 0.00 |
2025 |
|
93 |
KES 126,834,158.00 |
2025 |
|
94 |
KES 0.00 |
2025 |
|
95 |
KES 182,562,945.00 |
2025 |
|
96 |
KES 0.00 |
2025 |
|
97 |
KES 48,000,963.00 |
2025 |
|
98 |
KES 0.00 |
2025 |
|
99 |
KES 0.00 |
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 |
51 |
40 |
39 |
Low Volume Seal Road |
No of Km Rehabilitated |
103 |
80 |
78 |
Low Volume Seal Roads
No of Km Constructed
2025
51
2026
40
2027
39
Low Volume Seal Road
No of Km Rehabilitated
2025
103
2026
80
2027
78
No. of Km constructed: 1
(2025)