Backlog Maintenance Interventions - Cont - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 125,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Backlog maintenance |
No. of Km maintained |
63 |
80 |
80 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 80,453,812.00 |
KES 80,453,812.00 |
|
|
2 |
KES 0.00 |
KES 103,890,000.00 |
KES 103,890,000.00 |
|
|
3 |
KES 0.00 |
KES 219,000,000.00 |
KES 219,000,000.00 |
|
|
4 |
KES 0.00 |
KES 125,000,000.00 |
KES 125,000,000.00 |