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Spot Improvement XXX - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement XXX

No. of Km maintained

50

57

-

Spot Improvement XXX

No. of Km maintained

2023

50

2024

57

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 7,825,478.00

2

2023

KES 60,000,000.00

3

2022

KES 173,500,000.00
2024
#1
Total Allocation KES 7,825,478.00
2023
#2
Total Allocation KES 60,000,000.00
2022
#3
Total Allocation KES 173,500,000.00
Changes in Allocations

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