Open Budget Kenya

 

Mechanical Yards maintenance and rehabilitation - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 35,553,438.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mechanical yards

% level of maintenance

15

20

20

Mechanical yards

% level of maintenance


2021

15

2022

20

2023

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 184,922,781.00

2

2024

KES 428,053,438.00

3

2023

KES 228,053,438.00

4

2022

KES 35,553,438.00

5

2021

KES 35,553,438.00


Total Allocation KES 184,922,781.00

Total Allocation KES 428,053,438.00

Total Allocation KES 228,053,438.00

Total Allocation KES 35,553,438.00

Total Allocation KES 35,553,438.00
Changes in Allocations

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