Infrastructure and civil works Development - KITI-BETA - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 57,254,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Infrastructure and Civil Works - KITI - BETA |
% rate of completion |
70 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 57,254,000.00 |
KES 57,254,000.00 |
|
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2 |
KES 0.00 |
KES 80,800,000.00 |
KES 80,800,000.00 |
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|
3 |
KES 0.00 |
KES 63,690,000.00 |
KES 63,690,000.00 |
|
|
4 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
5 |
KES 0.00 |
KES 190,000,000.00 |
KES 190,000,000.00 |
No. of intergovernmental consultative forum held: 2
KES 21,364,309.00
(2025)
No. of policy reforms established for private business environment sector services: 12
KES 16,993,813.00
(2025)