Materials Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 225,512,897.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Quality Assurance on Road Construction materials |
No. of Quality Assurance reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 201,208,828.00 |
KES 0.00 |
KES 201,208,828.00 |
|
|
2 |
KES 215,708,828.00 |
KES 0.00 |
KES 215,708,828.00 |
|
|
3 |
KES 225,512,897.00 |
KES 0.00 |
KES 225,512,897.00 |
|
|
4 |
KES 226,504,292.00 |
KES 0.00 |
KES 226,504,292.00 |