|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,928,152,637.00 (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 (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Low Volume Seal Roads |
No. of Km constructed |
68 |
82 |
95 |
Low Volume Sealed Roads |
No. of Km rehabilitated |
147 |
162 |
145 |
Low Volume Seal Roads
No. of Km constructed
2023
68
2024
82
2025
95
Low Volume Sealed Roads
No. of Km rehabilitated
2023
147
2024
162
2025
145