|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 63,440,018.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 17,620,041.00 |
2026 |
|
2 |
KES 3,949,238.00 |
2026 |
|
3 |
KES 41,870,739.00 |
2026 |
|
4 |
KES 0.00 |
2025 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 1,609,951.00 |
2025 |
|
7 |
KES 2,700,958.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Critical Roads XX |
No of Km Rehabilitated |
0.5 |
2 |
2 |
Critical Roads XX
No of Km Rehabilitated
2026
0.5
2027
2
2028
2
No of Km Constructed: 4
(2026)