Open Budget Kenya

 

Backlog Maintenance Interventions - Cont - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 21,781,878.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Backlog Maintenance Interventions

No of Km Rehabilitated

0.5

0.5

1

Backlog Maintenance Interventions

No of Km Rehabilitated


2025

0.5

2026

0.5

2027

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 21,781,878.00

2

2024

KES 80,453,812.00

3

2023

KES 103,890,000.00

4

2022

KES 219,000,000.00

5

2021

KES 125,000,000.00


Total Allocation KES 21,781,878.00

Total Allocation KES 80,453,812.00

Total Allocation KES 103,890,000.00

Total Allocation KES 219,000,000.00

Total Allocation KES 125,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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