|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,005,015,289.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,521,247,692.00 |
|
2 |
KES 2,959,931,635.00 |
|
3 |
KES 3,005,015,289.00 |
|
4 |
KES 4,411,630,000.00 |
|
5 |
KES 6,641,400,000.00 |
|
6 |
KES 4,064,900,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Road Construction Services |
No. of Km Constructed |
60 |
70 |
34 |
Low Volume Seal Roads |
No. of KM Rehabilitated |
82 |
104 |
133 |
Road Construction Services
No. of Km Constructed
2024
60
2025
70
2026
34
Low Volume Seal Roads
No. of KM Rehabilitated
2024
82
2025
104
2026
133