|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 259,180,769.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 258,084,807.00 |
|
2 |
KES 259,180,769.00 |
|
3 |
KES 75,000,000.00 |
|
4 |
KES 245,460,000.00 |
|
5 |
KES 164,750,000.00 |
|
6 |
KES 73,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Engineer-Mbiginano-Gathara/Turaga-Gathara-Kianguyu-Gwa Chem-Jct C69 |
KES 258,084,807.00 |
2026 |
2 |
Engineer-Mbiginano-Gathara/Turaga-Gathara-Kianguyu-Gwa Chem-Jct C69 |
KES 259,180,769.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Spot Improvement XVI |
No of Km Rehabilitated |
4 |
1 |
1 |
Spot Improvement XVI
No of Km Rehabilitated
2025
4
2026
1
2027
1
No. of Km constructed: 1
(2025)