|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,255,540,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Transfer of Receipts to Agencies |
% of receipts transferred |
100 |
100 |
100 |
Transfer of Receipts to Agencies
% of receipts transferred
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 55,255,540,000.00 |
|
2 |
KES 69,200,269,200.00 |
|
3 |
KES 69,536,000,000.00 |
|
4 |
KES 80,072,211,993.00 |
|
5 |
KES 66,731,000,000.00 |
|
6 |
KES 54,077,918,367.00 |
User Uploads
No of Km Constructed: 4
(2026)
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