|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Urban Development and Planning Services |
Kms of access roads upgraded to bitumen standards |
1 |
1 |
- |
Urban Development and Planning Services |
No. of dispensaries (Level 2) constructed |
1 |
1 |
- |
Urban Development and Planning Services |
% completion of school (JSS) at prison Kiwandani in Kilifi |
100 |
- |
- |
Urban Development and Planning Services
Kms of access roads upgraded to bitumen standards
2026
1
2027
1
2028
-
Urban Development and Planning Services
No. of dispensaries (Level 2) constructed
2026
1
2027
1
2028
-
Urban Development and Planning Services
% completion of school (JSS) at prison Kiwandani in Kilifi
2026
100
2027
-
2028
-
Previous Year Allocations
User Uploads
No. of M&E reports produced annually: 4
(2026)
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