|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,600,416.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 98,988,788.00 |
2026 |
|
2 |
KES 70,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 20,000,000.00 |
2026 |
|
6 |
KES 12,000,000.00 |
2026 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 11,040,166.00 |
2025 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 8,280,125.00 |
2025 |
|
11 |
KES 8,280,125.00 |
2025 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 0.00 |
2025 |
|
15 |
KES 0.00 |
2025 |
|
16 |
Access Kambu Sub County -Deliverence Church Academy - Strabag |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Stage Construction Roads |
No of Km Rehabilitated |
1.5 |
- |
- |
Stage Construction Roads
No of Km Rehabilitated
2025
1.5
2026
-
2027
-
No. of Km constructed: 1
(2025)