Backlog Maintenance Interventions - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Backlog maintenance |
No. of Km rehabilitated |
7 |
7 |
3 |
Backlog maintenance
No. of Km rehabilitated
2021
7
2022
7
2023
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 35,410,007.00 |
|
2 |
KES 3,376,374.00 |
|
3 |
KES 9,810,000.00 |
|
4 |
KES 30,000,000.00 |
|
5 |
KES 15,000,000.00 |
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