Spot Improvement XII - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 98,200,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Spot Improvement XII |
No. of Km maintained |
52 |
47 |
51 |
Spot Improvement XII
No. of Km maintained
2023
52
2024
47
2025
51
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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