|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 139,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 139,000,000.00 |
|
2 |
KES 11,040,166.00 |
|
3 |
KES 25,000,000.00 |
|
4 |
KES 25,000,000.00 |
|
5 |
KES 52,000,000.00 |
|
6 |
KES 228,643,005.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Improvement of Roads in Mt. Kenya and Arberdare National Park |
KES 139,000,000.00 |
2026 |
2 |
Improvement of Roads in Mt. Kenya and Arberdare National Park |
KES 11,040,166.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Mt Kenya Aberdare National Park Roads |
No of Km Improved |
5 |
5 |
5 |
Mt Kenya Aberdare National Park Roads
No of Km Improved
2026
5
2027
5
2028
5
No of Km Constructed: 4
(2026)