|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 275,107,717.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Spot Improvement XXXVII |
No. of KM Improved |
20 |
28 |
32 |
Spot Improvement XXXVII
No. of KM Improved
2024
20
2025
28
2026
32
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,985,545.00 |
|
2 |
KES 188,714,444.00 |
|
3 |
KES 275,107,717.00 |
|
4 |
KES 1,010,000,000.00 |
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