Spot Improvement XV - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 230,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Road Rehabilitated |
No. of km rehabilitated |
11 |
15 |
15 |
|
Road rehabilitated |
No.of Km rehabilitated |
105 |
105 |
105 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 302,916,705.00 |
KES 302,916,705.00 |
|
|
2 |
KES 0.00 |
KES 282,690,000.00 |
KES 282,690,000.00 |
|
|
3 |
KES 0.00 |
KES 211,650,000.00 |
KES 211,650,000.00 |
|
|
4 |
KES 0.00 |
KES 230,000,000.00 |
KES 230,000,000.00 |