Spot Improvement XV - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 230,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Road Rehabilitated |
No. of km rehabilitated |
11 |
11 |
15 |
Road rehabilitated |
No.of Km rehabilitated |
105 |
105 |
105 |
Road Rehabilitated
No. of km rehabilitated
2021
11
2022
11
2023
15
Road rehabilitated
No.of Km rehabilitated
2021
105
2022
105
2023
105
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 86,165,902.00 |
|
2 |
KES 302,916,705.00 |
|
3 |
KES 282,690,000.00 |
|
4 |
KES 211,650,000.00 |
|
5 |
KES 230,000,000.00 |
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