|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,840,375.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2025 |
|
5 |
KES 8,280,125.00 |
2025 |
|
6 |
KES 8,280,125.00 |
2025 |
|
7 |
KES 8,280,125.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Spot Improvement XLVI |
No of Km Improved |
15 |
- |
- |
Spot Improvement XLVI
No of Km Improved
2025
15
2026
-
2027
-
No. of Km constructed: 1
(2025)