|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,715,454.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,715,454.00 |
|
2 |
KES 99,311,222.00 |
|
3 |
KES 151,141,940.00 |
|
4 |
KES 137,500,000.00 |
|
5 |
KES 315,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,715,454.00 |
2026 |
|
2 |
KES 20,000,000.00 |
2026 |
|
3 |
KES 43,000,000.00 |
2026 |
|
4 |
KES 0.00 |
2025 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Spot Improvement III |
No of Km Improved |
1 |
1 |
1 |
Spot Improvement III
No of Km Improved
2026
1
2027
1
2028
1
No of Km Constructed: 4
(2026)