Open Budget Kenya

 

Backlog Maintenance Interventions - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 35,410,007.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Backlog Maintenance Interventions

No of Km Rehabilitated

10

12

15

Backlog Maintenance Interventions

No of Km Rehabilitated


2025

10

2026

12

2027

15

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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