Open Budget Kenya

 

Backlog Maintenance Interventions - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 6,414,138.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Backlog Maintenance Interventions

No of Km Maintained

23

-

-

Backlog Maintenance Interventions

No of Km Maintained


2026

23

2027

-

2028

-

Previous Year Allocations

Num

Year

Total

1

2026

KES 6,414,138.00

2

2025

KES 35,410,007.00

3

2024

KES 3,376,374.00

4

2023

KES 9,810,000.00

5

2022

KES 30,000,000.00

6

2021

KES 15,000,000.00


Total Allocation KES 6,414,138.00

Total Allocation KES 35,410,007.00

Total Allocation KES 3,376,374.00

Total Allocation KES 9,810,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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