|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,411,630,000.00 (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 (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Low Volume Seal Roads |
No. of Km constructed |
50 |
60 |
70 |
Low Volume Seal Roads |
No. of Km rehabilitated |
35 |
40 |
45 |
Low Volume Seal Roads
No. of Km constructed
2023
50
2024
60
2025
70
Low Volume Seal Roads
No. of Km rehabilitated
2023
35
2024
40
2025
45