SPOT IMPROVEMENT V - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 557,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Road Rehabilitated |
No. of Km improved |
13 |
80 |
80 |
|
Spot Improvement Roads |
No. of Km Maintained |
175 |
197 |
197 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 340,000,000.00 |
KES 340,000,000.00 |
|
|
2 |
KES 0.00 |
KES 557,000,000.00 |
KES 557,000,000.00 |
|
|
3 |
KES 0.00 |
KES 96,000,000.00 |
KES 96,000,000.00 |
|
|
4 |
KES 0.00 |
KES 80,000,000.00 |
KES 80,000,000.00 |