Open Budget Kenya

 

Low Volume Seals Phase 1 Batch 2 - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 4,405,701,465.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Construction Services

No. of Km constructed

35

40

45

Low Volume Seals Phase 1 Batch 2

No. of KM Rehabilitated

74

95

102

Road Construction Services

No. of Km constructed


2024

35

2025

40

2026

45

Low Volume Seals Phase 1 Batch 2

No. of KM Rehabilitated


2024

74

2025

95

2026

102

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,383,121,017.00

2

2024

KES 4,405,701,465.00

3

2023

KES 6,176,498,205.00

4

2022

KES 6,135,655,267.00

5

2021

KES 3,925,368,118.00


Total Allocation KES 2,383,121,017.00

Total Allocation KES 4,405,701,465.00

Total Allocation KES 6,176,498,205.00

Total Allocation KES 6,135,655,267.00

Total Allocation KES 3,925,368,118.00
Changes in Allocations

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