|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,060,310,394.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Mechanical and Transport Services |
Amount of revenue generated |
500000000 |
500000000 |
500000000 |
Mechanical and Transport Services
Amount of revenue generated
2026
500000000
2027
500000000
2028
500000000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,060,310,394.00 |
|
2 |
KES 978,781,081.00 |
|
3 |
KES 1,073,514,576.00 |
|
4 |
KES 1,333,607,727.00 |
|
5 |
KES 1,341,702,194.00 |
|
6 |
KES 1,600,102,194.00 |
User Uploads
No of Km Constructed: 4
(2026)
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