|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Spot Improvement XLII |
No. of KM Improved |
40 |
43 |
50 |
Spot Improvement XLII
No. of KM Improved
2024
40
2025
43
2026
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,292,874.00 |
|
2 |
KES 41,253,370.00 |
|
3 |
KES 65,000,000.00 |
|
4 |
KES 0.00 |
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