|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,160,664.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,000,000.00 |
|
2 |
KES 44,160,664.00 |
|
3 |
KES 110,000,000.00 |
|
4 |
KES 90,000,000.00 |
|
5 |
KES 96,000,000.00 |
|
6 |
KES 96,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 80,000,000.00 |
2026 |
|
2 |
KES 44,160,664.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Graduate Internship Programme |
No of Graduate Engineers under the Graduate Internship programme |
250 |
250 |
250 |
Graduate Internship Programme
No of Graduate Engineers under the Graduate Internship programme
2025
250
2026
250
2027
250
No. of Km constructed: 1
(2025)