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Spot Improvement X - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 11,590,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement X

No. of Km maintained

6

6

6

Spot Improvement X

No. of Km maintained

2023

6

2024

6

2025

6

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2023

KES 11,590,000.00

3

2021

KES 90,000,000.00
2024
#1
Total Allocation KES 10,000,000.00
2023
#2
Total Allocation KES 11,590,000.00
2021
#3
Total Allocation KES 90,000,000.00
Changes in Allocations

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