Gilgil - Machinery - 2023 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 135,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Gilgil - Machinery |
No. of Km rehabilitated |
6 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 284,000,000.00 |
KES 284,000,000.00 |
|
|
2 |
KES 0.00 |
KES 216,689,162.00 |
KES 216,689,162.00 |
|
|
3 |
KES 0.00 |
KES 135,000,000.00 |
KES 135,000,000.00 |
|
|
4 |
KES 0.00 |
KES 705,000,000.00 |
KES 705,000,000.00 |
|
|
5 |
KES 0.00 |
KES 750,000,000.00 |
KES 750,000,000.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
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