Low Volume Seals Phase 1 Batch 2 - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,306,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Low Volume Seals Phase 1 Batch 2 |
No. of Km constructed |
62 |
92 |
92 |
|
Low Volume Seals Phase 1 Batch 2 |
No. of Km rehabilitated |
78 |
102 |
102 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,562,260,523.00 |
KES 2,562,260,523.00 |
|
|
2 |
KES 0.00 |
KES 3,306,000,000.00 |
KES 3,306,000,000.00 |
|
|
3 |
KES 0.00 |
KES 3,303,121,090.00 |
KES 3,303,121,090.00 |
|
|
4 |
KES 0.00 |
KES 2,665,980,121.00 |
KES 2,665,980,121.00 |