|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 188,714,444.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,985,545.00 |
|
2 |
KES 188,714,444.00 |
|
3 |
KES 275,107,717.00 |
|
4 |
KES 1,010,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,218,000.00 |
2026 |
|
2 |
KES 2,537,506.00 |
2026 |
|
3 |
KES 9,230,039.00 |
2026 |
|
4 |
KES 15,000,000.00 |
2026 |
|
5 |
KES 8,280,125.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 11,040,166.00 |
2025 |
|
8 |
KES 11,040,166.00 |
2025 |
|
9 |
KES 11,040,166.00 |
2025 |
|
10 |
KES 8,280,125.00 |
2025 |
|
11 |
KES 8,280,125.00 |
2025 |
|
12 |
KES 8,280,125.00 |
2025 |
|
13 |
KES 8,280,125.00 |
2025 |
|
14 |
KES 8,280,125.00 |
2025 |
|
15 |
KES 8,280,125.00 |
2025 |
|
16 |
KES 8,280,125.00 |
2025 |
|
17 |
KES 8,280,125.00 |
2025 |
|
18 |
KES 8,280,125.00 |
2025 |
|
19 |
KES 8,280,125.00 |
2025 |
|
20 |
KES 8,280,125.00 |
2025 |
|
21 |
KES 11,040,166.00 |
2025 |
|
22 |
KES 11,040,166.00 |
2025 |
|
23 |
KES 11,040,166.00 |
2025 |
|
24 |
KES 23,111,948.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Spot Improvement XXXVII |
No of Km Improved |
10 |
- |
- |
Spot Improvement XXXVII
No of Km Improved
2025
10
2026
-
2027
-
No. of Km constructed: 1
(2025)