Open Budget Kenya

 

Roads10,000 Programme Phase II ( LOW VOLUME SEAL ROADS – LVSRS) - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 483,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Low Volume Seal Roads

No. of Km constructed

13

18

21

Low Volume seal Roads

No. of Km rehabilitated

38

41

51

Low Volume Seal Roads

No. of Km constructed


2022

13

2023

18

2024

21

Low Volume seal Roads

No. of Km rehabilitated


2022

38

2023

41

2024

51

Previous Year Allocations

Num

Year

Total

1

2025

KES 210,569,436.00

2

2024

KES 387,125,197.00

3

2023

KES 406,000,000.00

4

2022

KES 483,500,000.00

5

2022

KES 483,500,000.00

6

2021

KES 556,000,000.00


Total Allocation KES 210,569,436.00

Total Allocation KES 387,125,197.00

Total Allocation KES 406,000,000.00

Total Allocation KES 483,500,000.00

Total Allocation KES 483,500,000.00

Total Allocation KES 556,000,000.00
Changes in Allocations

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