|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 210,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Centre of Excellence |
% Level of Completion |
50 |
80 |
100 |
Centre of Excellence
% Level of Completion
2026
50
2027
80
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 210,000,000.00 |
|
2 |
KES 325,520,084.00 |
|
3 |
KES 330,000,000.00 |
|
4 |
KES 310,000,000.00 |
|
5 |
KES 440,000,000.00 |
|
6 |
KES 590,000,000.00 |
User Uploads
No of Km Constructed: 4
(2026)