Spot Improvement XII - 2021 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 185,800,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Road Rehabilitated |
No. of km rehabilitated |
7 |
6 |
5 |
Road rehabilitated |
No.of Km rehabilitated |
75 |
13 |
50 |
Road Rehabilitated
No. of km rehabilitated
2021
7
2022
6
2023
5
Road rehabilitated
No.of Km rehabilitated
2021
75
2022
13
2023
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,280,125.00 |
|
2 |
KES 74,908,496.00 |
|
3 |
KES 98,200,000.00 |
|
4 |
KES 137,500,000.00 |
|
5 |
KES 185,800,000.00 |
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