|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,780,623.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 46,780,623.00 |
|
2 |
KES 84,282,705.00 |
|
3 |
KES 144,041,528.00 |
|
4 |
KES 111,740,000.00 |
|
5 |
KES 97,750,000.00 |
|
6 |
KES 135,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 19,839,864.00 |
2026 |
|
2 |
KES 21,287,077.00 |
2026 |
|
3 |
KES 5,653,682.00 |
2026 |
|
4 |
KES 40,658,443.00 |
2025 |
|
5 |
KES 43,624,262.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Spot Improvement Interventions |
No of Km Constructed |
70 |
2 |
- |
Spot Improvement Interventions |
No of Km Improved |
256 |
5 |
- |
Spot Improvement Interventions
No of Km Constructed
2026
70
2027
2
2028
-
Spot Improvement Interventions
No of Km Improved
2026
256
2027
5
2028
-
No of Km Constructed: 4
(2026)