|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 81,360,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 81,360,000.00 |
|
2 |
KES 82,000,000.00 |
|
3 |
KES 45,800,000.00 |
|
4 |
KES 55,854,298.00 |
|
5 |
KES 5,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 15,710,000.00 |
2026 |
|
2 |
KES 14,740,000.00 |
2026 |
|
3 |
KES 5,050,000.00 |
2026 |
|
4 |
KES 17,950,000.00 |
2026 |
|
5 |
KES 8,000,000.00 |
2026 |
|
6 |
KES 9,910,000.00 |
2026 |
|
7 |
KES 10,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Footbridges |
No. of footbridges constructed |
10 |
8 |
7 |
Footbridges
No. of footbridges constructed
2026
10
2027
8
2028
7