Backlog Maintenance Interventions - Cont - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 103,890,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Backlog Maintenance Interventions - Cont |
No. of Km rehabilitated |
80 |
95 |
124 |
Backlog Maintenance Interventions - Cont
No. of Km rehabilitated
2023
80
2024
95
2025
124
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 |
User Uploads