Open Budget Kenya

 

Mechanical Yards maintenance and rehabilitation - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 228,053,438.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Mechanical yards

% level of maintenance

50

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 35,553,438.00

KES 35,553,438.00

2

2022

KES 0.00

KES 35,553,438.00

KES 35,553,438.00

3

2023

KES 0.00

KES 228,053,438.00

KES 228,053,438.00

4

2024

KES 0.00

KES 428,053,438.00

KES 428,053,438.00

Budgets