Spot Improvement IX - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 100,135,017.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Spot Improvement |
No of Km Constructed |
1.5 |
2 |
2 |
|
Spot Improvement IX |
No of Km Improved |
68 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 100,135,017.00 |
KES 100,135,017.00 |
|
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2 |
KES 0.00 |
KES 105,335,188.00 |
KES 105,335,188.00 |
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3 |
KES 0.00 |
KES 340,000,000.00 |
KES 340,000,000.00 |
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|
4 |
KES 0.00 |
KES 45,000,000.00 |
KES 45,000,000.00 |
|
|
5 |
KES 0.00 |
KES 153,000,000.00 |
KES 153,000,000.00 |
No. of Km constructed: 1
KES 161,535,893.00
(2025)