Open Budget Kenya

 

Roads10,000 Programme Phase II ( LOW VOLUME SEAL ROADS - LVSRS) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 406,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

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

No. of Km constructed

18

21

25

Low Volume Seal Roads

No. of Km rehabilitated

41

51

70

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

No. of Km constructed


2023

18

2024

21

2025

25

Low Volume Seal Roads

No. of Km rehabilitated


2023

41

2024

51

2025

70

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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