|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 135,746,428.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 135,746,428.00 |
|
2 |
KES 75,747,102.00 |
|
3 |
KES 99,291,694.00 |
|
4 |
KES 250,000,000.00 |
|
5 |
KES 217,000,000.00 |
|
6 |
KES 75,600,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 133,941,073.00 |
2026 |
|
2 |
KES 1,805,355.00 |
2026 |
|
3 |
KES 59,303,687.00 |
2025 |
|
4 |
KES 16,443,415.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Spot Improvement VI |
No of Km Improved |
4 |
5 |
8 |
Spot Improvement VI
No of Km Improved
2026
4
2027
5
2028
8
No of Km Constructed: 4
(2026)