|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 191,868,834.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 160,350,000.00 |
2026 |
|
2 |
KES 31,518,834.00 |
2026 |
|
3 |
KES 0.00 |
2025 |
|
4 |
KES 0.00 |
2025 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Spot Improvement XXXVI |
No of Km Improved |
1 |
0.5 |
1 |
Spot Improvement XXXVI
No of Km Improved
2026
1
2027
0.5
2028
1
No of Km Constructed: 4
(2026)