Spot Improvement XI - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 637,980,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Spot Improvement XI |
No. of Km constructed |
120 |
130 |
130 |
|
Spot Improvement XI |
No. of Km maintained |
127 |
176 |
176 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 585,600,000.00 |
KES 585,600,000.00 |
|
|
2 |
KES 0.00 |
KES 341,500,000.00 |
KES 341,500,000.00 |
|
|
3 |
KES 0.00 |
KES 637,980,000.00 |
KES 637,980,000.00 |
|
|
4 |
KES 0.00 |
KES 316,408,145.00 |
KES 316,408,145.00 |