|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 58,000,000.00 |
|
2 |
KES 55,000,000.00 |
|
3 |
KES 90,000,000.00 |
|
4 |
KES 30,000,000.00 |
|
5 |
KES 52,900,000.00 |
|
6 |
KES 40,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 58,000,000.00 |
2026 |
|
2 |
KES 55,000,000.00 |
2025 |
|
3 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure development services - MMU |
% completion |
85 |
90 |
90 |
Infrastructure development services - MMU
% completion
2025
85
2026
90
2027
90