|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 144,544,491.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 144,544,491.00 |
|
2 |
KES 71,504,857.00 |
|
3 |
KES 260,320,632.00 |
|
4 |
KES 222,940,000.00 |
|
5 |
KES 232,750,000.00 |
|
6 |
KES 175,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 50,950,493.00 |
2026 |
|
2 |
KES 2,240,520.00 |
2026 |
|
3 |
KES 15,000,000.00 |
2026 |
|
4 |
KES 60,000,000.00 |
2026 |
|
5 |
KES 16,353,478.00 |
2026 |
|
6 |
KES 46,406,406.00 |
2025 |
|
7 |
KES 10,203,480.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 14,894,971.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Spot Improvement I |
No of Km Improved |
5 |
3 |
6 |
Spot Improvement I
No of Km Improved
2026
5
2027
3
2028
6
No of Km Constructed: 4
(2026)