|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 912,791,287.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Urban Transport Improvement Project |
No of Km Constructed |
4 |
8 |
5 |
Training and capacity Building |
No of workshop Conducted |
30 |
40 |
30 |
National Urban Transport Improvement Project
No of Km Constructed
2026
4
2027
8
2028
5
Training and capacity Building
No of workshop Conducted
2026
30
2027
40
2028
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 912,791,287.00 |
|
2 |
KES 161,535,893.00 |
|
3 |
KES 320,000,000.00 |
|
4 |
KES 540,000,000.00 |
|
5 |
KES 272,286,599.00 |
|
6 |
KES 720,000,000.00 |
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