|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 322,033,453.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
Kaptebengwet-Emkwen Estate 50KM (Runs from Turbo- Soy- Moiben) |
KES 0.00 |
2026 |
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 100,000,000.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 0.00 |
2026 |
|
19 |
JNCT Gakoe- Kirima Ol'bolosat Secondary School Road (Wa- Mercy Road) |
KES 0.00 |
2026 |
20 |
KES 0.00 |
2026 |
|
21 |
KES 87,144,645.00 |
2026 |
|
22 |
KES 0.00 |
2026 |
|
23 |
KES 71,250,742.00 |
2026 |
|
24 |
Upgrade to Bitumen Standard of Cheptiret - Chepkongony - Flax |
KES 63,638,066.00 |
2026 |
25 |
KES 0.00 |
2026 |
|
26 |
KES 0.00 |
2026 |
|
27 |
KES 0.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 0.00 |
2026 |
|
30 |
KES 15,000,000.00 |
2025 |
|
31 |
KES 13,662,205.00 |
2025 |
|
32 |
KES 20,000,000.00 |
2025 |
|
33 |
KES 10,000,000.00 |
2025 |
|
34 |
KES 20,000,000.00 |
2025 |
|
35 |
Upgrade to Bitumen Standard of Cheptiret - Chepkongony - Flax |
KES 89,204,541.00 |
2025 |
36 |
KES 15,000,000.00 |
2025 |
|
37 |
KES 20,000,000.00 |
2025 |
|
38 |
KES 20,000,000.00 |
2025 |
|
39 |
KES 13,662,205.00 |
2025 |
|
40 |
JNCT Gakoe- Kirima Ol'bolosat Secondary School Road (Wa- Mercy Road) |
KES 13,000,000.00 |
2025 |
41 |
KES 27,600,415.00 |
2025 |
|
42 |
KES 40,000,000.00 |
2025 |
|
43 |
KES 40,000,000.00 |
2025 |
|
44 |
KES 27,600,415.00 |
2025 |
|
45 |
KES 10,000,000.00 |
2025 |
|
46 |
KES 44,160,664.00 |
2025 |
|
47 |
KES 20,000,000.00 |
2025 |
|
48 |
KES 20,000,000.00 |
2025 |
|
49 |
KES 27,600,415.00 |
2025 |
|
50 |
KES 20,000,000.00 |
2025 |
|
51 |
KES 13,662,205.00 |
2025 |
|
52 |
KES 100,000,000.00 |
2025 |
|
53 |
KES 100,000,000.00 |
2025 |
|
54 |
KES 33,120,498.00 |
2025 |
|
55 |
KES 100,000,000.00 |
2025 |
|
56 |
KES 200,000,000.00 |
2025 |
|
57 |
KES 27,600,415.00 |
2025 |
|
58 |
Kaptebengwet-Emkwen Estate 50KM (Runs from Turbo- Soy- Moiben) |
KES 500,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seal Road - LVSR VII |
No of Km Rehabilitated |
7 |
15 |
6 |
Low Volume Seal Road - LVSR VII
No of Km Rehabilitated
2026
7
2027
15
2028
6
No of Km Constructed: 4
(2026)