|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,130,338,332.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seal Road |
No of Km Constructed |
3.5 |
13 |
8 |
Low Volume Seals Roads |
No of Km Rehabilitated |
70 |
147 |
127 |
Low Volume Seal Road
No of Km Constructed
2026
3.5
2027
13
2028
8
Low Volume Seals Roads
No of Km Rehabilitated
2026
70
2027
147
2028
127
No of Km Constructed: 4
(2026)