Backlog Maintenance Interventions - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,410,007.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Backlog Maintenance Interventions |
No of Km Rehabilitated |
10 |
15 |
15 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 35,410,007.00 |
KES 35,410,007.00 |
|
|
2 |
KES 0.00 |
KES 3,376,374.00 |
KES 3,376,374.00 |
|
|
3 |
KES 0.00 |
KES 9,810,000.00 |
KES 9,810,000.00 |
|
|
4 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
5 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
No. of Km constructed: 1
KES 161,535,893.00
(2025)