|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 99,500,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 4,000,000.00 |
2026 |
|
3 |
KES 37,500,000.00 |
2026 |
|
4 |
KES 10,900,000.00 |
2026 |
|
5 |
KES 15,000,000.00 |
2026 |
|
6 |
KES 16,500,000.00 |
2026 |
|
7 |
KES 13,000,000.00 |
2026 |
|
8 |
KES 2,600,000.00 |
2026 |
|
9 |
KES 0.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
|
12 |
KES 0.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Footbridges |
No. of footbridges constructed |
6 |
6 |
3 |
Footbridges
No. of footbridges constructed
2026
6
2027
6
2028
3