|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,647,164.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Urban roads, drainage, and NMT infrastructure |
Kms of Tunk Sewer Constructed |
- |
30 |
35 |
Urban roads, drainage, and NMT infrastructure |
Kms of Storm Water Drainage Constructed |
- |
70 |
110 |
Urban roads, drainage, and NMT infrastructure |
Kms of Urban Roads Constructed/Rehabilitated |
- |
- |
200 |
Urban roads, drainage, and NMT infrastructure |
Kms of non-motorized transport infrastructure constructed |
6 |
6 |
105 |
Urban roads, drainage, and NMT infrastructure
Kms of Tunk Sewer Constructed
2026
-
2027
30
2028
35
Urban roads, drainage, and NMT infrastructure
Kms of Storm Water Drainage Constructed
2026
-
2027
70
2028
110
Urban roads, drainage, and NMT infrastructure
Kms of Urban Roads Constructed/Rehabilitated
2026
-
2027
-
2028
200
Urban roads, drainage, and NMT infrastructure
Kms of non-motorized transport infrastructure constructed
2026
6
2027
6
2028
105
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 9,647,164.00 |
|
2 |
KES 8,754,521.00 |
|
3 |
KES 11,120,367.00 |
|
4 |
KES 11,689,000.00 |
|
5 |
KES 1,686,120.00 |
|
6 |
KES 2,193,605.00 |
User Uploads
No. of M&E reports produced annually: 4
(2026)
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