|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 5,000,000.00 |
2026 |
|
2 |
KES 5,000,000.00 |
2026 |
|
3 |
KES 8,000,000.00 |
2026 |
|
4 |
KES 8,000,000.00 |
2026 |
|
5 |
KES 8,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Footbridges |
No. of footbridges constructed |
2 |
2 |
2 |
Footbridges
No. of footbridges constructed
2026
2
2027
2
2028
2