Spot Improvement XXIII - 2025 |
|
|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 301,129,193.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Spot Improvement XXIII |
No of Km Rehabilitated |
16 |
26 |
26 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 301,129,193.00 |
KES 301,129,193.00 |
|
|
2 |
KES 0.00 |
KES 761,670,799.00 |
KES 761,670,799.00 |
|
|
3 |
KES 0.00 |
KES 909,600,000.00 |
KES 909,600,000.00 |
|
|
4 |
KES 0.00 |
KES 1,424,685,000.00 |
KES 1,424,685,000.00 |
|
|
5 |
KES 0.00 |
KES 1,888,000,000.00 |
KES 1,888,000,000.00 |
No. of Km constructed: 1
KES 161,535,893.00
(2025)