Open Budget Kenya

 

Low Volume Sealed Roads (Lvsr); Phase 1 - Batch 1A - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 5,115,955,967.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Low Volume Sealed Roads (Lvsr) Phase 1 - Batch 1A

No. of Km constructed

122

80

183

Low Volume Seal Roads

No.of Km rehabilitated

122

78

183

Low Volume Sealed Roads (Lvsr) Phase 1 - Batch 1A

No. of Km constructed


2021

122

2022

80

2023

183

Low Volume Seal Roads

No.of Km rehabilitated


2021

122

2022

78

2023

183

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,275,916,954.00

2

2024

KES 2,113,609,836.00

3

2023

KES 2,365,324,500.00

4

2022

KES 5,512,902,500.00

5

2021

KES 5,115,955,967.00


Total Allocation KES 1,275,916,954.00

Total Allocation KES 2,113,609,836.00

Total Allocation KES 2,365,324,500.00

Total Allocation KES 5,512,902,500.00

Total Allocation KES 5,115,955,967.00
Changes in Allocations

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