|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,940,255,681.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,940,255,681.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
RWC 823Suba South: Lak - Kogelo, Usengere - Onyuera, Kijito - Mwirari |
KES 43,256,006.00 |
2026 |
2 |
KES 75,777,779.00 |
2026 |
|
3 |
KES 29,046,988.00 |
2026 |
|
4 |
RWC 843Kipsitet Town - Kipsitet Primary School - Muhoroni Junction |
KES 55,223,335.00 |
2026 |
5 |
KES 150,000,000.00 |
2026 |
|
6 |
KES 40,000,000.00 |
2026 |
|
7 |
KES 54,045,965.00 |
2026 |
|
8 |
KES 44,853,921.00 |
2026 |
|
9 |
RWC 828Kaelo - Mulika - Antobetwe Kiongo - Ngaya to Kiina Jnt Road |
KES 97,338,379.00 |
2026 |
10 |
KES 116,500,000.00 |
2026 |
|
11 |
KES 25,148,219.00 |
2026 |
|
12 |
KES 83,149,956.00 |
2026 |
|
13 |
KES 75,696,338.00 |
2026 |
|
14 |
KES 12,139,584.00 |
2026 |
|
15 |
KES 10,258,450.00 |
2026 |
|
16 |
KES 24,427,610.00 |
2026 |
|
17 |
KES 38,289,854.00 |
2026 |
|
18 |
KES 46,036,976.00 |
2026 |
|
19 |
RWC 744Kapsang - Kabobo - Cheplelaibei - Kapsumbeiywet - Fafarol |
KES 85,409,953.00 |
2026 |
20 |
KES 81,704,732.00 |
2026 |
|
21 |
KES 28,583,202.00 |
2026 |
|
22 |
RWC 733Kandara - Karima Mwaro - Naaro - Kaburugi - Gatitu Roads |
KES 176,175,406.00 |
2026 |
23 |
KES 45,810,678.00 |
2026 |
|
24 |
KES 72,149,217.00 |
2026 |
|
25 |
KES 45,000,000.00 |
2026 |
|
26 |
KES 7,590,000.00 |
2026 |
|
27 |
RWC 912Murika - Ngage - Mukothima -Turimatweru - Nkondi - Gatunga |
KES 67,675,289.00 |
2026 |
28 |
RWC 907Spot Improvement of Mashangwa - Enkoiraria - Oldonyorok |
KES 1,800,000.00 |
2026 |
29 |
KES 149,155,021.00 |
2026 |
|
30 |
KES 49,500,000.00 |
2026 |
|
31 |
KES 115,500,000.00 |
2026 |
|
32 |
KES 71,337,851.00 |
2026 |
|
33 |
KES 18,421,430.00 |
2026 |
|
34 |
KES 39,000,000.00 |
2026 |
|
35 |
KES 162,500,000.00 |
2026 |
|
36 |
KES 45,000,000.00 |
2026 |
|
37 |
KES 7,938,117.00 |
2026 |
|
38 |
KES 41,434,567.00 |
2026 |
|
39 |
KES 46,964,150.00 |
2026 |
|
40 |
KES 57,180,796.00 |
2026 |
|
41 |
KES 247,119,160.00 |
2026 |
|
42 |
KES 45,000,000.00 |
2026 |
|
43 |
RWC 854Ngege-Mapera/Kawa - Osigo - Nyandwong/Godjope - Wasio |
KES 48,000,000.00 |
2026 |
44 |
KES 32,632,764.00 |
2026 |
|
45 |
KES 49,280,226.00 |
2026 |
|
46 |
KES 97,586,322.00 |
2026 |
|
47 |
KES 70,944,768.00 |
2026 |
|
48 |
RWC 849Loldaiga Gate - Mugumo - Ndemu - Umande - Ngenia / Kongoni |
KES 105,833,294.00 |
2026 |
49 |
KES 12,344,726.00 |
2026 |
|
50 |
KES 27,633,661.00 |
2026 |
|
51 |
RWC 884Kapkaket-Kaptebeng'wet-Olbuityo -Siongiroi Road Project |
KES 56,140,861.00 |
2026 |
52 |
KES 91,724,156.00 |
2026 |
|
53 |
RWC 864Baricho - Njegas - Gakoigo - Kangaita -Kiaritha - Kerugoya |
KES 45,530,609.00 |
2026 |
54 |
KES 7,715,454.00 |
2026 |
|
55 |
KES 7,715,454.00 |
2026 |
|
56 |
KES 9,258,545.00 |
2026 |
|
57 |
KES 9,258,545.00 |
2026 |
|
58 |
KES 7,715,454.00 |
2026 |
|
59 |
KES 4,629,274.00 |
2026 |
|
60 |
KES 12,036,108.00 |
2026 |
|
61 |
KES 93,108,594.00 |
2026 |
|
62 |
KES 15,430,908.00 |
2026 |
|
63 |
KES 24,380,835.00 |
2026 |
|
64 |
KES 12,344,726.00 |
2026 |
|
65 |
KES 7,715,454.00 |
2026 |
|
66 |
KES 2,314,636.00 |
2026 |
|
67 |
KES 4,629,272.00 |
2026 |
|
68 |
KES 7,715,454.00 |
2026 |
|
69 |
KES 15,430,908.00 |
2026 |
|
70 |
KES 4,629,273.00 |
2026 |
|
71 |
Upgrading to Bitumen Standards - Access Road to Wajir KWS Office |
KES 0.00 |
2026 |
72 |
KES 32,404,907.00 |
2026 |
|
73 |
Rehabilitation of JNC C538 Gakoigo-Gathera JNC C540 Kangondu |
KES 6,580,530.00 |
2026 |
74 |
KES 9,716,875.00 |
2026 |
|
75 |
KES 30,815,787.00 |
2026 |
|
76 |
RWC 701Jnct Talai - Jnct Plateau - AEZ & Limo - Kaptagat Roads |
KES 24,695,765.00 |
2026 |
77 |
RWC 699Taranganya - Ntimaru ?B1 Junct - Ilmeshuki - Olpisiai Phase 1 |
KES 54,609,773.00 |
2026 |
78 |
RWC 691Karanjee Loop Roads/ Access to Limuru Girls - Murengeti Roads |
KES 75,419,383.00 |
2026 |
79 |
RWC Kagumoini ?Gitugi - Chui - Karugia Road -Tender No RWC690 |
KES 150,897,240.00 |
2026 |
80 |
KES 32,929,513.00 |
2026 |
|
81 |
RWC 686 Oinobmoi KapkelelwaKapkayo-Tenges/Kapkayo- Kipsaos Roads |
KES 246,152,431.00 |
2026 |
82 |
KES 131,609,322.00 |
2026 |
|
83 |
KES 204,614,252.00 |
2026 |
|
84 |
KIPAO FOOT BRIDGE ON URP 17 KIPAO - GALILI ROAD ACROSS RIVER TANA |
KES 2,080,974.00 |
2026 |
85 |
KES 140,000,000.00 |
2026 |
|
86 |
KES 27,726,320.00 |
2026 |
|
87 |
KES 2,330,965.00 |
2026 |
|
88 |
KES 1,477,554.00 |
2026 |
|
89 |
Makotelo-Khachonge- Chebukaka- Jnct Kibichori- Makhonge- Muji- Webuye |
KES 11,199,800.00 |
2026 |
90 |
KES 3,347,662.00 |
2026 |
|
91 |
KES 5,078,238.00 |
2026 |
|
92 |
Rehab of Jnc C544 Koimbi- Jnc B23 Kahuti - Jn C536 Kanyenyaini Road |
KES 9,586,665.00 |
2026 |
93 |
African Community Access Programme-(Miathene - Mikinduri - Lot 2) |
KES 4,233,958.00 |
2026 |
94 |
KES 39,566,288.00 |
2026 |
|
95 |
KES 32,122,286.00 |
2026 |
|
96 |
Mount Kenya Mwiki - Kwangethe Primary School Road ?Mwihoko Primary |
KES 48,239,983.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seals LVSR V |
Low Volume Seals LVSR V |
79 |
110 |
184 |
Low Volume Seals LVSR V
Low Volume Seals LVSR V
2026
79
2027
110
2028
184
No of Km Constructed: 4
(2026)