|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,166,683,164.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,004,417,479.00 |
|
2 |
KES 1,620,801,751.00 |
|
3 |
KES 2,166,683,164.00 |
|
4 |
KES 2,970,730,000.00 |
|
5 |
KES 3,752,000,000.00 |
|
6 |
KES 1,876,200,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Road Construction Services |
No. of Km Constructed |
35 |
40 |
37 |
Low Volume Seals LVSR |
No. of KM Improved |
66 |
86 |
115 |
Road Construction Services
No. of Km Constructed
2024
35
2025
40
2026
37
Low Volume Seals LVSR
No. of KM Improved
2024
66
2025
86
2026
115