|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 109,096,748.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 52,228,178.00 |
2026 |
|
2 |
KES 26,233,698.00 |
2026 |
|
3 |
KES 30,634,872.00 |
2026 |
|
4 |
KES 200,000,000.00 |
2025 |
|
5 |
KES 100,000,000.00 |
2025 |
|
6 |
KES 100,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Road Works II |
No of Km Rehabilitated |
2 |
2 |
4 |
Road Works II
No of Km Rehabilitated
2026
2
2027
2
2028
4
No of Km Constructed: 4
(2026)