|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,641,400,000.00 (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 (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Low Volume Seal Roads |
No of Km Constructed |
90 |
85 |
85 |
Low Volume Seal Roads |
No. of Km rehabilitated |
158 |
174 |
205 |
Low Volume Seal Roads
No of Km Constructed
2022
90
2023
85
2024
85
Low Volume Seal Roads
No. of Km rehabilitated
2022
158
2023
174
2024
205