Spot Improvement IX - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 340,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Spot Improvement IX |
No. of Km constructed |
99 |
120 |
120 |
|
Spot Improvement IX |
No. of Km maintained |
68 |
122 |
122 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 153,000,000.00 |
KES 153,000,000.00 |
|
|
2 |
KES 0.00 |
KES 45,000,000.00 |
KES 45,000,000.00 |
|
|
3 |
KES 0.00 |
KES 340,000,000.00 |
KES 340,000,000.00 |
|
|
4 |
KES 0.00 |
KES 105,335,188.00 |
KES 105,335,188.00 |