Construction of Foot Bridges - Continued- BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 82,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Footbridges |
No of footbridges constructed |
10 |
47 |
47 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 82,000,000.00 |
KES 82,000,000.00 |
|
|
2 |
KES 0.00 |
KES 45,800,000.00 |
KES 45,800,000.00 |
|
|
3 |
KES 0.00 |
KES 55,854,298.00 |
KES 55,854,298.00 |
|
|
4 |
KES 0.00 |
KES 5,000,000.00 |
KES 5,000,000.00 |
% of infrustructure projects designed documented and supervised: 100
KES 92,711,281.00
(2024)