Backlog Maintenance Interventions - Cont - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 219,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Backlog Maintenance Interventions |
No. of Km Maintained |
78 |
80 |
95 |
Maintenance Interventions |
No of km Maintained |
44 |
40 |
44 |
Backlog Maintenance Interventions
No. of Km Maintained
2022
78
2023
80
2024
95
Maintenance Interventions
No of km Maintained
2022
44
2023
40
2024
44
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 21,781,878.00 |
|
2 |
KES 80,453,812.00 |
|
3 |
KES 103,890,000.00 |
|
4 |
KES 219,000,000.00 |
|
5 |
KES 125,000,000.00 |
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