Low Volume Seals Phase 1 Batch 2 - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,135,655,267.00 (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 |
82 |
172 |
172 |
|
Low Volume Seals Phase 1 Batch 2 |
No. of Km rehabilitated |
127 |
151 |
151 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,925,368,118.00 |
KES 3,925,368,118.00 |
|
|
2 |
KES 0.00 |
KES 6,135,655,267.00 |
KES 6,135,655,267.00 |
|
|
3 |
KES 0.00 |
KES 6,176,498,205.00 |
KES 6,176,498,205.00 |
|
|
4 |
KES 0.00 |
KES 4,405,701,465.00 |
KES 4,405,701,465.00 |