Open Budget Kenya

 

Backlog Maintenance Interventions - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Backlog maintenance

No. of Km rehabilitated

7

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

2

2022

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

3

2023

KES 0.00

KES 9,810,000.00

KES 9,810,000.00

4

2024

KES 0.00

KES 3,376,374.00

KES 3,376,374.00

Budgets