|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 259,219,745.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 151,355,425.00 |
|
2 |
KES 259,219,745.00 |
|
3 |
KES 412,000,000.00 |
|
4 |
KES 468,750,111.00 |
|
5 |
KES 272,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 19,903,020.00 |
2026 |
|
2 |
KES 18,487,776.00 |
2026 |
|
3 |
KES 22,944,234.00 |
2026 |
|
4 |
KES 24,277,819.00 |
2026 |
|
5 |
KES 65,742,576.00 |
2026 |
|
6 |
KES 40,787,870.00 |
2025 |
|
7 |
KES 37,887,568.00 |
2025 |
|
8 |
KES 47,020,325.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 49,753,281.00 |
2025 |
|
11 |
KES 83,770,701.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Access Roads to Affordable Housing Facilities |
No of Km Constructed |
6 |
3 |
2 |
Access Roads to Affordable Housing Facilities
No of Km Constructed
2025
6
2026
3
2027
2
No. of Km constructed: 1
(2025)