|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 530,400,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Development Services |
% completion rate of the targeted refurbishment works |
100 |
100 |
100 |
Infrastructure Development Services
% completion rate of the targeted refurbishment works
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 530,400,000.00 |
|
2 |
KES 680,706,667.00 |
|
3 |
KES 900,000,000.00 |
|
4 |
KES 0.00 |
User Uploads
% level of operations and activities facilitated: 100
(2026)
% level of operations and activities facilitated: 100
(2026)
% level of operations and activities facilitated: 100
(2026)
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