|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 69,039,506.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 69,039,506.00 |
|
2 |
KES 80,000,000.00 |
|
3 |
KES 96,000,000.00 |
|
4 |
KES 557,000,000.00 |
|
5 |
KES 340,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 11,040,166.00 |
2025 |
|
5 |
KES 35,424,460.00 |
2025 |
|
6 |
KES 22,574,880.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
SPOT IMPROVEMENT V |
No of Km Constructed |
2 |
- |
- |
Spot Improvement V |
No of Km Improved |
42 |
- |
- |
SPOT IMPROVEMENT V
No of Km Constructed
2025
2
2026
-
2027
-
Spot Improvement V
No of Km Improved
2025
42
2026
-
2027
-
No. of Km constructed: 1
(2025)