|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 144,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 144,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,000,000.00 |
2026 |
|
2 |
KES 7,000,000.00 |
2026 |
|
3 |
KES 8,000,000.00 |
2026 |
|
4 |
KES 7,000,000.00 |
2026 |
|
5 |
KES 10,000,000.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 30,000,000.00 |
2026 |
|
15 |
KES 25,000,000.00 |
2026 |
|
16 |
KES 50,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Footbridges |
No. of footbridges constructed |
8 |
6 |
8 |
Footbridges |
No. of footbridges constructed |
10 |
12 |
15 |
Footbridges
No. of footbridges constructed
2026
8
2027
6
2028
8
Footbridges
No. of footbridges constructed
2026
10
2027
12
2028
15