|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,254,413,587.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,254,413,587.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 100,000,000.00 |
2026 |
|
2 |
KES 360,000,000.00 |
2026 |
|
3 |
KES 180,000,000.00 |
2026 |
|
4 |
KES 60,000,000.00 |
2026 |
|
5 |
KES 150,000,000.00 |
2026 |
|
6 |
Construction of Kitui Town Link Roads (Kilonzo-Nzambani- Maluma) |
KES 45,000,000.00 |
2026 |
7 |
KES 45,000,000.00 |
2026 |
|
8 |
KES 156,499,729.00 |
2026 |
|
9 |
KES 150,000,000.00 |
2026 |
|
10 |
KES 56,250,000.00 |
2026 |
|
11 |
KES 100,000,000.00 |
2026 |
|
12 |
KES 22,500,000.00 |
2026 |
|
13 |
KES 22,500,000.00 |
2026 |
|
14 |
KES 40,500,000.00 |
2026 |
|
15 |
KES 10,000,000.00 |
2026 |
|
16 |
KES 44,021,106.00 |
2026 |
|
17 |
KES 29,004,858.00 |
2026 |
|
18 |
KES 26,115,479.00 |
2026 |
|
19 |
Mutalia -Jnct Kangundo -Njoro Line Hardware-Old Kangundo Road |
KES 22,500,000.00 |
2026 |
20 |
KES 22,500,000.00 |
2026 |
|
21 |
KES 67,500,000.00 |
2026 |
|
22 |
KES 18,000,000.00 |
2026 |
|
23 |
KES 300,000,000.00 |
2026 |
|
24 |
KES 0.00 |
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 |
Katani Waumini Junction -Seme Pry -Muungano Police Station (utawala) |
KES 120,000,000.00 |
2026 |
32 |
KES 37,500,000.00 |
2026 |
|
33 |
Subuku - Kaka/Githunguchu - Kwa Wanyoike Shoppping Centre- Hamururo |
KES 45,000,000.00 |
2026 |
34 |
KES 37,500,000.00 |
2026 |
|
35 |
KES 37,500,000.00 |
2026 |
|
36 |
KES 37,500,000.00 |
2026 |
|
37 |
KES 37,500,000.00 |
2026 |
|
38 |
KES 37,500,000.00 |
2026 |
|
39 |
KES 37,500,000.00 |
2026 |
|
40 |
KES 18,750,000.00 |
2026 |
|
41 |
KES 19,687,500.00 |
2026 |
|
42 |
KES 140,000,000.00 |
2026 |
|
43 |
KES 52,500,000.00 |
2026 |
|
44 |
KES 22,039,988.00 |
2026 |
|
45 |
KES 31,546,517.00 |
2026 |
|
46 |
KES 11,250,000.00 |
2026 |
|
47 |
KES 28,125,000.00 |
2026 |
|
48 |
KES 45,000,000.00 |
2026 |
|
49 |
KES 51,750,000.00 |
2026 |
|
50 |
KES 18,750,000.00 |
2026 |
|
51 |
KES 22,500,000.00 |
2026 |
|
52 |
KES 63,000,000.00 |
2026 |
|
53 |
Mwaita - Bwage - Makutano - Kapsara - Minex - Arba - Kesegon |
KES 61,875,000.00 |
2026 |
54 |
KES 15,000,000.00 |
2026 |
|
55 |
KES 15,000,000.00 |
2026 |
|
56 |
Mururi -Karuso - Kiamutugu( C1091) & Mururi- Kianyaga high sch F2945 |
KES 11,250,000.00 |
2026 |
57 |
KES 22,500,000.00 |
2026 |
|
58 |
KES 22,500,000.00 |
2026 |
|
59 |
KES 2,340,632.00 |
2026 |
|
60 |
KES 19,875,000.00 |
2026 |
|
61 |
KES 26,250,000.00 |
2026 |
|
62 |
KES 10,000,000.00 |
2026 |
|
63 |
KES 45,000,000.00 |
2026 |
|
64 |
KES 105,000,000.00 |
2026 |
|
65 |
KES 45,000,000.00 |
2026 |
|
66 |
KES 22,500,000.00 |
2026 |
|
67 |
KES 175,000,000.00 |
2026 |
|
68 |
KES 13,500,000.00 |
2026 |
|
69 |
KES 33,750,000.00 |
2026 |
|
70 |
KES 11,250,000.00 |
2026 |
|
71 |
Routine Maintenance and Spot Improvement of Suba South Ring Roads |
KES 120,000,000.00 |
2026 |
72 |
KES 47,250,000.00 |
2026 |
|
73 |
KES 27,000,000.00 |
2026 |
|
74 |
KES 13,125,000.00 |
2026 |
|
75 |
KES 27,000,000.00 |
2026 |
|
76 |
KES 10,000,000.00 |
2026 |
|
77 |
KES 22,500,000.00 |
2026 |
|
78 |
KES 9,000,000.00 |
2026 |
|
79 |
Othaya-Gatugi-Witima-Tambaya& Kiriki-Kiamuya-Gatugi Junction |
KES 11,812,500.00 |
2026 |
80 |
KES 105,345,278.00 |
2026 |
|
81 |
KES 45,000,000.00 |
2026 |
|
82 |
KES 120,000,000.00 |
2026 |
|
83 |
KES 13,500,000.00 |
2026 |
|
84 |
KES 45,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seals LVSR VOL 2 |
No of Km Constructed |
70 |
39 |
47 |
Low Volume Seals LVSR VOL 2 |
Low Volume Seals LVSR VOL 2 |
91 |
50 |
62 |
Low Volume Seals LVSR VOL 2
No of Km Constructed
2026
70
2027
39
2028
47
Low Volume Seals LVSR VOL 2
Low Volume Seals LVSR VOL 2
2026
91
2027
50
2028
62
No of Km Constructed: 4
(2026)