Major Roads - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,072,211,993.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Transfer of Receipts to agencies |
% receipts transferred |
100% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 69,200,269,200.00 |
KES 0.00 |
KES 69,200,269,200.00 |
|
|
2 |
KES 69,536,000,000.00 |
KES 0.00 |
KES 69,536,000,000.00 |
|
|
3 |
KES 80,072,211,993.00 |
KES 0.00 |
KES 80,072,211,993.00 |
|
|
4 |
KES 66,731,000,000.00 |
KES 0.00 |
KES 66,731,000,000.00 |
|
|
5 |
KES 54,077,918,367.00 |
KES 0.00 |
KES 54,077,918,367.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads