|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,340,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,340,000,000.00 |
|
2 |
KES 1,163,662,206.00 |
|
3 |
KES 4,876,048,341.00 |
|
4 |
KES 3,178,000,000.00 |
|
5 |
KES 2,100,000,000.00 |
|
6 |
KES 1,080,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,240,000,000.00 |
2026 |
|
2 |
KES 100,000,000.00 |
2026 |
|
3 |
KES 786,831,103.00 |
2025 |
|
4 |
KES 376,831,103.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Mombasa - Mtwapa |
No of Km Constructed |
3 |
3 |
0.5 |
Mombasa - Mtwapa
No of Km Constructed
2026
3
2027
3
2028
0.5
No of Km Constructed: 4
(2026)