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Spot Improvement XXXII - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement XXXII

No. of Km maintained

45

50

-

Spot Improvement XXXII

No. of Km maintained

2023

45

2024

50

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 27,000,000.00

2

2023

KES 40,000,000.00

3

2022

KES 873,000,000.00
2024
#1
Total Allocation KES 27,000,000.00
2023
#2
Total Allocation KES 40,000,000.00
2022
#3
Total Allocation KES 873,000,000.00
Changes in Allocations

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