Spot Improvement XXVIII - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,640,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Spot Improvement XXVII |
No. of Km maintained |
22 |
25 |
27 |
Spot Improvement XXVII
No. of Km maintained
2023
22
2024
25
2025
27
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 92,635,438.00 |
|
2 |
KES 51,501,272.00 |
|
3 |
KES 34,640,000.00 |
|
4 |
KES 127,500,000.00 |
|
5 |
KES 490,000,000.00 |
User Uploads