Open Budget Kenya

 

Low Volume Seal Roads Batch 1 - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 1,914,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Low Volume Seal Roads Batch 1

No. of Km rehabilitated

55

60

75

Low Volume Seal Roads Batch 1

No. of Km rehabilitated


2022

55

2023

60

2024

75

Previous Year Allocations

Num

Year

Total

1

2025

KES 723,734,799.00

2

2024

KES 2,559,440,297.00

3

2023

KES 2,719,310,000.00

4

2022

KES 1,914,000,000.00

5

2021

KES 1,449,521,012.00


Total Allocation KES 723,734,799.00

Total Allocation KES 2,559,440,297.00

Total Allocation KES 2,719,310,000.00

Total Allocation KES 1,914,000,000.00

Total Allocation KES 1,449,521,012.00
Changes in Allocations

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