|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,570,100,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,482,222,906.00 |
|
2 |
KES 1,180,581,088.00 |
|
3 |
KES 3,786,567,014.00 |
|
4 |
KES 5,928,152,637.00 |
|
5 |
KES 4,570,100,000.00 |
|
6 |
KES 4,003,707,630.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Low Volume Seal Roads |
No. of Km constructed |
94 |
138 |
147 |
Low Volume Seal Roads |
No. of Km rehabilitated |
138 |
147 |
162 |
Low Volume Seal Roads
No. of Km constructed
2022
94
2023
138
2024
147
Low Volume Seal Roads
No. of Km rehabilitated
2022
138
2023
147
2024
162