|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,066,150,887.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Low Volume Seals Phase 1 Batch 2 |
No of Km Constructed |
54 |
55 |
69 |
Low Volume Seals Phase 1 Batch 2 |
No of Km Rehabilitated |
76 |
78 |
96 |
Low Volume Seals Phase 1 Batch 2
No of Km Constructed
2026
54
2027
55
2028
69
Low Volume Seals Phase 1 Batch 2
No of Km Rehabilitated
2026
76
2027
78
2028
96
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,066,150,887.00 |
|
2 |
KES 2,383,121,017.00 |
|
3 |
KES 4,405,701,465.00 |
|
4 |
KES 6,176,498,205.00 |
|
5 |
KES 6,135,655,267.00 |
|
6 |
KES 3,925,368,118.00 |
User Uploads
No of Km Constructed: 4
(2026)
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