|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,164,911.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 73,164,911.00 |
|
2 |
KES 86,165,902.00 |
|
3 |
KES 302,916,705.00 |
|
4 |
KES 282,690,000.00 |
|
5 |
KES 211,650,000.00 |
|
6 |
KES 230,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,871,816.00 |
2026 |
|
2 |
KES 4,431,869.00 |
2026 |
|
3 |
KES 33,350,000.00 |
2026 |
|
4 |
KES 33,511,226.00 |
2026 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 8,073,214.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 27,600,415.00 |
2025 |
|
10 |
KES 50,492,273.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Spot Improvement XV |
No of Km Constructed |
4 |
6 |
- |
Spot Improvement XV |
No of Km Improved |
2.5 |
1 |
1 |
Spot Improvement XV
No of Km Constructed
2026
4
2027
6
2028
-
Spot Improvement XV
No of Km Improved
2026
2.5
2027
1
2028
1
No of Km Constructed: 4
(2026)