|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,164,911.00 (D) |
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
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 |
User Uploads
No of Km Constructed: 4
(2026)