|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,446,122.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning Services |
Monitoring and Evaluation Reports |
4 |
4 |
4 |
Planning Services
Monitoring and Evaluation Reports
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,446,122.00 |
|
2 |
KES 15,042,392.00 |
|
3 |
KES 14,637,392.00 |
|
4 |
KES 11,602,959.00 |
|
5 |
KES 11,405,383.00 |
|
6 |
KES 11,105,383.00 |
User Uploads
No of Km Constructed: 4
(2026)
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