Open Budget Kenya

 

Low Volume Seals Phase 1 Batch 2 - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 3,306,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Low Volume Seals Phase 1 Batch 2

No. of Km constructed

62

78

92

Low Volume Seals Phase 1 Batch 2

No. of Km rehabilitated

78

92

102

Low Volume Seals Phase 1 Batch 2

No. of Km constructed


2022

62

2023

78

2024

92

Low Volume Seals Phase 1 Batch 2

No. of Km rehabilitated


2022

78

2023

92

2024

102

Previous Year Allocations

Num

Year

Total

1

2025

KES 633,165,443.00

2

2024

KES 2,665,980,121.00

3

2023

KES 3,303,121,090.00

4

2022

KES 3,306,000,000.00

5

2021

KES 2,562,260,523.00


Total Allocation KES 633,165,443.00

Total Allocation KES 2,665,980,121.00

Total Allocation KES 3,303,121,090.00

Total Allocation KES 3,306,000,000.00

Total Allocation KES 2,562,260,523.00
Changes in Allocations

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