|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 291,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 291,000,000.00 |
|
2 |
KES 220,300,000.00 |
|
3 |
KES 138,000,000.00 |
|
4 |
KES 138,271,023.00 |
|
5 |
KES 130,000,000.00 |
|
6 |
KES 155,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 26,000,000.00 |
2026 |
|
2 |
KES 70,000,000.00 |
2026 |
|
3 |
KES 40,000,000.00 |
2026 |
|
4 |
KES 38,000,000.00 |
2026 |
|
5 |
KES 27,000,000.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 50,000,000.00 |
2026 |
|
8 |
KES 40,000,000.00 |
2026 |
|
9 |
KES 27,300,000.00 |
2025 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 11,000,000.00 |
2025 |
|
12 |
KES 59,000,000.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 0.00 |
2025 |
|
15 |
KES 0.00 |
2025 |
|
16 |
KES 0.00 |
2025 |
|
17 |
KES 33,000,000.00 |
2025 |
|
18 |
KES 40,000,000.00 |
2025 |
|
19 |
KES 50,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Development Service |
Number of land offices constructed |
4 |
4 |
4 |
Infrastructure Development Service
Number of land offices constructed
2026
4
2027
4
2028
4
Number of offices with network Infrastructure: 4
(2026)
Number of land offices digitized: 5
(2026)