|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,793,534.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Backlog Maintenance Interventions |
No of Km Maintained |
8 |
32.5 |
- |
Backlog Maintenance Interventions
No of Km Maintained
2026
8
2027
32.5
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,793,534.00 |
|
2 |
KES 21,781,878.00 |
|
3 |
KES 80,453,812.00 |
|
4 |
KES 103,890,000.00 |
|
5 |
KES 219,000,000.00 |
|
6 |
KES 125,000,000.00 |
User Uploads
No of Km Constructed: 4
(2026)
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