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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Backlog Maintenance Interventions

No. of Km Maintained

127

135

145

Backlog Maintenance Interventions

No. of Km Maintained


2022

127

2023

135

2024

145

Previous Year Allocations

Num

Year

Total

1

2025

KES 35,410,007.00

2

2024

KES 3,376,374.00

3

2023

KES 9,810,000.00

4

2022

KES 30,000,000.00

5

2021

KES 15,000,000.00


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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