Open Budget Kenya

 

Low Volume Seals Phase 1 Batch 2 - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 2,383,121,017.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Low Volume Seals Phase 1 Batch 2

No of Km Constructed

1

4

5

Low Volume Seals Phase 1 Batch 2

No of Km Rehabilitated

62

146

114

Low Volume Seals Phase 1 Batch 2

No of Km Constructed


2025

1

2026

4

2027

5

Low Volume Seals Phase 1 Batch 2

No of Km Rehabilitated


2025

62

2026

146

2027

114

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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