|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Training and Capacity Building |
No of workshops conducted |
70 |
70 |
70 |
Training and Capacity Building
No of workshops conducted
2026
70
2027
70
2028
70
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,000,000.00 |
|
2 |
KES 143,885,838.00 |
|
3 |
KES 126,338,729.00 |
|
4 |
KES 126,338,729.00 |
|
5 |
KES 11,707,461,541.00 |
|
6 |
KES 7,741,000,000.00 |
|
7 |
KES 11,072,387,987.00 |
User Uploads
No of Km Constructed: 4
(2026)
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