|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 184,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 93,450,000.00 |
|
2 |
KES 184,000,000.00 |
|
3 |
KES 93,020,000.00 |
|
4 |
KES 55,400,000.00 |
|
5 |
KES 55,400,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 3,000,000.00 |
2026 |
|
2 |
KES 5,000,000.00 |
2026 |
|
3 |
KES 4,000,000.00 |
2026 |
|
4 |
KES 4,000,000.00 |
2026 |
|
5 |
KES 4,000,000.00 |
2026 |
|
6 |
KES 3,400,000.00 |
2026 |
|
7 |
KES 15,000,000.00 |
2026 |
|
8 |
KES 15,000,000.00 |
2026 |
|
9 |
KES 10,590,000.00 |
2026 |
|
10 |
KES 3,100,000.00 |
2026 |
|
11 |
KES 8,930,000.00 |
2026 |
|
12 |
KES 5,000,000.00 |
2026 |
|
13 |
KES 12,430,000.00 |
2026 |
|
14 |
KES 25,000,000.00 |
2025 |
|
15 |
KES 25,000,000.00 |
2025 |
|
16 |
KES 20,000,000.00 |
2025 |
|
17 |
KES 30,000,000.00 |
2025 |
|
18 |
KES 30,000,000.00 |
2025 |
|
19 |
KES 20,000,000.00 |
2025 |
|
20 |
KES 34,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Pedestrian Access Services |
No. of footbridges constructed |
7 |
4 |
4 |
Pedestrian Access Services
No. of footbridges constructed
2025
7
2026
4
2027
4
% of infrastructure projects designed documented and supervised: 100
(2025)