Open Budget Kenya

 

Backlog Maintenance Interventions - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Backlog Maintenance Interventions

No. of Km Maintained

127

145

145

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