Open Budget Kenya

 

Annuity Low Volume Seal Roads - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 12,542,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Annuity Low Volume Seal Roads

No. of Km constructed

30

30

30

Annuity Low Volume Seal Roads

No. of Km constructed


2021

30

2022

30

2023

30

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,382,000,000.00

2

2024

KES 14,087,000,000.00

3

2023

KES 17,499,000,000.00

4

2022

KES 10,990,000,000.00

5

2021

KES 12,542,000,000.00


Total Allocation KES 14,382,000,000.00

Total Allocation KES 14,087,000,000.00

Total Allocation KES 17,499,000,000.00

Total Allocation KES 10,990,000,000.00

Total Allocation KES 12,542,000,000.00
Changes in Allocations

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