|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,752,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,004,417,479.00 |
|
2 |
KES 1,620,801,751.00 |
|
3 |
KES 2,166,683,164.00 |
|
4 |
KES 2,970,730,000.00 |
|
5 |
KES 3,752,000,000.00 |
|
6 |
KES 1,876,200,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Low Volume Seal Roads |
No of Km Constructed |
47 |
32 |
35 |
Volume Seals LVSR |
No. of Km rehabilitated |
73 |
87 |
100 |
Low Volume Seal Roads
No of Km Constructed
2022
47
2023
32
2024
35
Volume Seals LVSR
No. of Km rehabilitated
2022
73
2023
87
2024
100