Rehabilitation of Roads - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
50,011,347,432.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 41,282,952,089.00 |
|
|
2 |
KES 39,244,272,192.00 |
|
|
3 |
KES 50,011,347,432.00 |
|
|
4 |
KES 37,697,648,932.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,176,498,205.00 |
|
|
2 |
KES 5,928,152,637.00 |
|
|
3 |
KES 4,912,854,747.00 |
|
|
4 |
KES 4,411,630,000.00 |
|
|
5 |
KES 3,303,121,090.00 |
|
|
6 |
KES 2,970,730,000.00 |
|
|
7 |
KES 2,719,310,000.00 |
|
|
8 |
KES 2,365,324,500.00 |
|
|
9 |
KES 1,862,480,000.00 |
|
|
10 |
KES 1,155,000,000.00 |
|
|
11 |
KES 1,105,000,000.00 |
|
|
12 |
KES 1,041,000,000.00 |
|
|
13 |
KES 1,010,000,000.00 |
|
|
14 |
KES 990,000,000.00 |
|
|
15 |
KES 990,000,000.00 |
|
|
16 |
KES 990,000,000.00 |
|
|
17 |
KES 990,000,000.00 |
|
|
18 |
KES 990,000,000.00 |
|
|
19 |
KES 950,000,000.00 |
|
|
20 |
KES 909,600,000.00 |
|
|
21 |
KES 882,000,000.00 |
|
|
22 |
KES 870,000,000.00 |
|
|
23 |
KES 780,000,000.00 |
|
|
24 |
KES 770,000,000.00 |
|
|
25 |
KES 740,000,000.00 |
|
|
26 |
KES 637,980,000.00 |
|
|
27 |
KES 590,000,000.00 |
|
|
28 |
KES 510,000,000.00 |
|
|
29 |
Roads10,000 Programme Phase II ( LOW VOLUME SEAL ROADS - LVSRS) |
KES 406,000,000.00 |
|
30 |
KES 340,000,000.00 |
|
|
31 |
KES 282,690,000.00 |
|
|
32 |
KES 250,000,000.00 |
|
|
33 |
KES 245,460,000.00 |
|
|
34 |
KES 240,000,000.00 |
|
|
35 |
KES 230,610,000.00 |
|
|
36 |
KES 230,000,000.00 |
|
|
37 |
KES 222,940,000.00 |
|
|
38 |
KES 215,740,000.00 |
|
|
39 |
KES 200,160,000.00 |
|
|
40 |
Ruaka-Banana- Limuru & Thogoto- Gikambura-Mutarakwa Phase III RWC 126 |
KES 200,000,000.00 |
|
41 |
KES 193,000,000.00 |
|
|
42 |
KES 151,141,940.00 |
|
|
43 |
KES 135,000,000.00 |
|
|
44 |
KES 130,000,000.00 |
|
|
45 |
KES 130,000,000.00 |
|
|
46 |
KES 128,000,000.00 |
|
|
47 |
KES 123,000,000.00 |
|
|
48 |
KES 118,000,000.00 |
|
|
49 |
KES 111,740,000.00 |
|
|
50 |
KES 110,620,000.00 |
|
|
51 |
KES 103,890,000.00 |
|
|
52 |
KES 98,200,000.00 |
|
|
53 |
KES 96,920,000.00 |
|
|
54 |
KES 95,050,000.00 |
|
|
55 |
KES 90,000,000.00 |
|
|
56 |
KES 80,760,000.00 |
|
|
57 |
Mauche - Bombo - Olenguruone-Kiptagich- Silibwet(D319)-RWC 136 |
KES 75,550,000.00 |
|
58 |
KES 75,060,000.00 |
|
|
59 |
KES 72,970,000.00 |
|
|
60 |
KES 72,930,000.00 |
|
|
61 |
KES 69,220,000.00 |
|
|
62 |
KES 68,590,000.00 |
|
|
63 |
KES 60,090,000.00 |
|
|
64 |
KES 60,000,000.00 |
|
|
65 |
KES 54,340,000.00 |
|
|
66 |
KES 50,000,000.00 |
|
|
67 |
KES 48,660,000.00 |
|
|
68 |
KES 48,580,000.00 |
|
|
69 |
KES 48,000,000.00 |
|
|
70 |
Upgrade to Bitumen of Eronge-Kebuse- Borabu TCC-Makara-Prince Dan Sch |
KES 43,000,000.00 |
|
71 |
KES 41,380,000.00 |
|
|
72 |
St. Mary's- Kinooro, Igoji Teachers College & Kanyakine Access Roads |
KES 40,570,000.00 |
|
73 |
KES 40,510,000.00 |
|
|
74 |
KES 40,180,000.00 |
|
|
75 |
KES 40,000,000.00 |
|
|
76 |
KES 36,890,000.00 |
|
|
77 |
KES 35,550,000.00 |
|
|
78 |
KES 35,000,000.00 |
|
|
79 |
KES 34,640,000.00 |
|
|
80 |
KES 30,460,000.00 |
|
|
81 |
KES 30,380,000.00 |
|
|
82 |
KES 30,000,000.00 |
|
|
83 |
KES 30,000,000.00 |
|
|
84 |
KES 27,960,000.00 |
|
|
85 |
KES 27,560,000.00 |
|
|
86 |
KES 27,540,000.00 |
|
|
87 |
KES 25,850,000.00 |
|
|
88 |
KES 25,510,000.00 |
|
|
89 |
KES 25,020,000.00 |
|
|
90 |
KES 25,000,000.00 |
|
|
91 |
KES 24,750,000.00 |
|
|
92 |
KES 20,490,000.00 |
|
|
93 |
KES 20,000,000.00 |
|
|
94 |
KES 20,000,000.00 |
|
|
95 |
KES 20,000,000.00 |
|
|
96 |
KES 14,770,000.00 |
|
|
97 |
KES 12,190,000.00 |
|
|
98 |
KES 11,590,000.00 |
|
|
99 |
KES 11,170,000.00 |
|
|
100 |
KES 10,270,000.00 |
|
|
101 |
KES 10,000,000.00 |
|
|
102 |
KES 10,000,000.00 |
|
|
103 |
KES 9,810,000.00 |
|
|
104 |
KES 9,710,000.00 |
|
|
105 |
KES 8,570,000.00 |
|
|
106 |
KES 7,480,000.00 |
|
|
107 |
KES 7,020,000.00 |
|
|
108 |
KES 5,360,000.00 |
|
|
109 |
KES 4,950,000.00 |
|
|
110 |
KES 3,850,000.00 |
|
|
111 |
KES 1,770,000.00 |