|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 259,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Urban infrastructure |
No. of neighborhoods with green public spaces rehabilitated |
20 |
20 |
67 |
Urban infrastructure |
No. of solar farms completed |
4 |
6 |
5 |
Urban infrastructure |
No. of Neighborhoods with installed smart water systems |
- |
- |
30 |
Urban infrastructure
No. of neighborhoods with green public spaces rehabilitated
2026
20
2027
20
2028
67
Urban infrastructure
No. of solar farms completed
2026
4
2027
6
2028
5
Urban infrastructure
No. of Neighborhoods with installed smart water systems
2026
-
2027
-
2028
30
Previous Year Allocations
User Uploads
No. of M&E reports produced annually: 4
(2026)
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