Spot Improvement XIV - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 410,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Road Rehabilitated |
No. of km rehabilitated |
17 |
32 |
98 |
Road rehabilitated |
No.of Km rehabilitated |
85 |
100 |
300 |
Road Rehabilitated
No. of km rehabilitated
2021
17
2022
32
2023
98
Road rehabilitated
No.of Km rehabilitated
2021
85
2022
100
2023
300
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 61,243,268.00 |
|
2 |
KES 95,664,629.00 |
|
3 |
KES 95,050,000.00 |
|
4 |
KES 144,250,000.00 |
|
5 |
KES 410,000,000.00 |
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