|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,277,876.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
Financial and Budget Reports |
4 |
4 |
4 |
Financial Services
Financial and Budget Reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,277,876.00 |
|
2 |
KES 40,206,708.00 |
|
3 |
KES 47,687,354.00 |
|
4 |
KES 57,625,857.00 |
|
5 |
KES 56,308,838.00 |
|
6 |
KES 55,166,601.00 |
User Uploads
No of Km Constructed: 4
(2026)
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