Spot Improvement XV - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 302,916,705.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Road Improvement Services |
No. of Km Improved |
45 |
50 |
50 |
|
Spot Improvement XV |
No. of KM Improved |
6 |
7 |
7 |
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 |