|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,064,900,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,521,247,692.00 |
|
2 |
KES 2,959,931,635.00 |
|
3 |
KES 3,005,015,289.00 |
|
4 |
KES 4,411,630,000.00 |
|
5 |
KES 6,641,400,000.00 |
|
6 |
KES 4,064,900,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Low Volume Seal Roads |
No. of Km constructed |
90 |
85 |
85 |
Low Volume Seal Roads |
No.of Km rehabilitated |
90 |
84 |
86 |
Low Volume Seal Roads
No. of Km constructed
2021
90
2022
85
2023
85
Low Volume Seal Roads
No.of Km rehabilitated
2021
90
2022
84
2023
86