|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,575,657.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 324,957,197.00 |
|
2 |
KES 90,575,657.00 |
|
3 |
KES 854,745,667.00 |
|
4 |
KES 671,039,389.00 |
|
5 |
KES 1,136,037,499.00 |
|
6 |
KES 1,030,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 50,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 274,957,197.00 |
2026 |
|
4 |
KES 17,080,332.00 |
2025 |
|
5 |
KES 35,930,108.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 37,565,217.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
|
12 |
KTSSP- HQ Complex for Road subsector Institutions (Barbara Plaza) |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Kenya Transport Sector Support Project |
No. of Km constructed |
2 |
1 |
0.5 |
Training and capacity building |
No of Workshops Conducted |
50 |
50 |
50 |
Kenya Transport Sector Support Project
No. of Km constructed
2025
2
2026
1
2027
0.5
Training and capacity building
No of Workshops Conducted
2025
50
2026
50
2027
50
No. of Km constructed: 1
(2025)
No. of Km constructed: 0.5
(2025)