|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,970,730,000.00 (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 (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Low Volume Seals LVSR |
No. of Km constructed |
32 |
35 |
40 |
Low Volume Seals Roads |
No. of Km rehabilitated |
87 |
90 |
87 |
Low Volume Seals LVSR
No. of Km constructed
2023
32
2024
35
2025
40
Low Volume Seals Roads
No. of Km rehabilitated
2023
87
2024
90
2025
87