Backlog Maintenance Interventions - Cont - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,781,878.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,793,534.00 |
|
2 |
KES 21,781,878.00 |
|
3 |
KES 80,453,812.00 |
|
4 |
KES 103,890,000.00 |
|
5 |
KES 219,000,000.00 |
|
6 |
KES 125,000,000.00 |
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 11,793,534.00 |
2026 |
|
3 |
KES 0.00 |
2025 |
|
4 |
KES 0.00 |
2025 |
|
5 |
KES 11,040,166.00 |
2025 |
|
6 |
KES 10,741,712.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Backlog Maintenance Interventions |
No of Km Rehabilitated |
0.5 |
0.5 |
1 |
Backlog Maintenance Interventions
No of Km Rehabilitated
2025
0.5
2026
0.5
2027
1
Related Projects
National Urban Transport Improvement Project (NUTRIP)
No. of Km constructed: 1
KES 161,535,893.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com