|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,896,108,544.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,896,108,544.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
Gacharage - Kagongo- St. Angela Secondary School Road (5 KM) |
KES 16,986,137.00 |
2026 |
3 |
KES 53,860,090.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 38,959,145.00 |
2026 |
|
6 |
KES 130,192,401.00 |
2026 |
|
7 |
KES 52,343,055.00 |
2026 |
|
8 |
KES 37,440,368.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
Murruming of Barbarchun - Kambi Nyasi -Ossen - Kilingot- Keturwo |
KES 0.00 |
2026 |
13 |
KES 39,681,057.00 |
2026 |
|
14 |
KES 47,362,315.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 27,234,972.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 63,245,343.00 |
2026 |
|
19 |
KES 91,159,714.00 |
2026 |
|
20 |
KES 79,214,969.00 |
2026 |
|
21 |
Kivani-Ikalyoni-Mutongu-Kiniu-Nzouni-Kiatine-Mutambuukoni- Kikoongooni |
KES 0.00 |
2026 |
22 |
KES 0.00 |
2026 |
|
23 |
Kavatanzou, Isovya, Nzukini,ACKKyuasini-Utaati-Kasayani- Bonus-Kaseve |
KES 0.00 |
2026 |
24 |
KES 47,362,315.00 |
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 0.00 |
2026 |
|
31 |
KES 0.00 |
2026 |
|
32 |
KES 0.00 |
2026 |
|
33 |
KES 0.00 |
2026 |
|
34 |
KES 0.00 |
2026 |
|
35 |
KES 0.00 |
2026 |
|
36 |
KES 0.00 |
2026 |
|
37 |
KES 0.00 |
2026 |
|
38 |
KES 160,234,567.00 |
2026 |
|
39 |
KES 43,762,999.00 |
2026 |
|
40 |
KES 62,868,299.00 |
2026 |
|
41 |
Upgrading to Bitumen Standard of Ainamoi Centre - Kapsaos Road |
KES 41,434,567.00 |
2026 |
42 |
KES 32,887,526.00 |
2026 |
|
43 |
Upgrade to tarmac of the Turbo-Kaiboi-Kimondi-Chepterit Road (B123) |
KES 86,465,741.00 |
2026 |
44 |
KES 151,500,000.00 |
2026 |
|
45 |
Seretut Junction - TTI - Chepkutbei-Kapsoit -Kapnandet- Kotab Chago |
KES 75,132,949.00 |
2026 |
46 |
KES 34,830,284.00 |
2026 |
|
47 |
Upgrade to Bitumen Standard of Masaek - KDF- Kaboriot 20KM Road |
KES 42,498,272.00 |
2026 |
48 |
KES 44,725,903.00 |
2026 |
|
49 |
KES 0.00 |
2026 |
|
50 |
KES 0.00 |
2026 |
|
51 |
KES 0.00 |
2026 |
|
52 |
KES 0.00 |
2026 |
|
53 |
KES 0.00 |
2026 |
|
54 |
KES 0.00 |
2026 |
|
55 |
KES 0.00 |
2026 |
|
56 |
KES 0.00 |
2026 |
|
57 |
KES 0.00 |
2026 |
|
58 |
KES 0.00 |
2026 |
|
59 |
KES 0.00 |
2026 |
|
60 |
KES 0.00 |
2026 |
|
61 |
KES 0.00 |
2026 |
|
62 |
KES 0.00 |
2026 |
|
63 |
KES 0.00 |
2026 |
|
64 |
KES 0.00 |
2026 |
|
65 |
KES 0.00 |
2026 |
|
66 |
KES 0.00 |
2026 |
|
67 |
KES 0.00 |
2026 |
|
68 |
KES 0.00 |
2026 |
|
69 |
KES 0.00 |
2026 |
|
70 |
KES 0.00 |
2026 |
|
71 |
KES 0.00 |
2026 |
|
72 |
KES 0.00 |
2026 |
|
73 |
Hanging Valley Roads Chemwambul-Kaptere - Changach - Kapsogom-Rokocho |
KES 0.00 |
2026 |
74 |
KES 38,727,470.00 |
2026 |
|
75 |
KES 46,115,312.00 |
2026 |
|
76 |
KES 40,763,515.00 |
2026 |
|
77 |
Jn A2 Hawaki-Rainbowb Resort-Kwihota-Machinani-Gikumari- Gikumari Brig |
KES 0.00 |
2026 |
78 |
KES 58,893,875.00 |
2026 |
|
79 |
Mpakani-Kapk-Banan-Tega-Korongotuny-Kapkurongo Sch- Bukonoi-Maringo Mk |
KES 0.00 |
2026 |
80 |
KES 0.00 |
2026 |
|
81 |
Gravelling of Seguton - Langwenda - Kamwaura - Taita - Kapkembu Road |
KES 0.00 |
2026 |
82 |
Gravelling of Ndaptabo - Mogogoget - Lelbonet Road and access |
KES 0.00 |
2026 |
83 |
Gravelling of Mbelekenya - Masan - Kipngeru - Sironoi Road and Access |
KES 0.00 |
2026 |
84 |
Kipketi-Kipsonoi-Sugurusei-Kamureito-Kaptulwo-Kirichat-Kapk- Makutano |
KES 108,597,319.00 |
2026 |
85 |
KES 0.00 |
2026 |
|
86 |
Hanging Valley Kolol-Toror-Korober-Matunden-Emis-Surmo- Molol-Terene |
KES 0.00 |
2026 |
87 |
Forest Police Post-Canaan-Kahuruko-Cess Centre - Gachuma - Tangi Tano |
KES 0.00 |
2026 |
88 |
KES 0.00 |
2026 |
|
89 |
Gravelling of E476B - Ukia- Kyuasini - Kyambeke Road (20 KM) |
KES 85,528,999.00 |
2026 |
90 |
KES 0.00 |
2026 |
|
91 |
Gravelling of Brookside - Kitogo - Kamba - Ha Karoki - Mutarakwa |
KES 0.00 |
2026 |
92 |
KES 0.00 |
2026 |
|
93 |
KES 16,099,066.00 |
2026 |
|
94 |
Spot Improvement of Ndabibi - Forest Police Station - Tangi Tano Road |
KES 0.00 |
2026 |
95 |
KES 0.00 |
2026 |
|
96 |
KES 0.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Critical Roads XXIII |
No of Km Constructed |
12 |
11 |
19 |
Critical Roads XXIII |
No of Km Rehabilitated |
46 |
43 |
77 |
Critical Roads XXIII
No of Km Constructed
2026
12
2027
11
2028
19
Critical Roads XXIII
No of Km Rehabilitated
2026
46
2027
43
2028
77
No of Km Constructed: 4
(2026)