|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,290,266,159.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,086,051,594.00 |
|
2 |
KES 3,080,806,484.00 |
|
3 |
KES 2,290,266,159.00 |
|
4 |
KES 1,862,480,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Road Construction Services |
No. of KM Rehabilitated |
31 |
22 |
10 |
Low Volume Seals LVSR II |
No. of KM Rehabilitated |
64 |
41 |
48 |
Road Construction Services
No. of KM Rehabilitated
2024
31
2025
22
2026
10
Low Volume Seals LVSR II
No. of KM Rehabilitated
2024
64
2025
41
2026
48