Open Budget Kenya

 

Low Volume Sealed Roads (Lvsr); Phase 1 - Batch 1A - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 2,365,324,500.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

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

No. of Km constructed

122

183

183

Low Volume Sealed Roads

No. of Km rehabilitated

93

103

153

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

No. of Km constructed


2023

122

2024

183

2025

183

Low Volume Sealed Roads

No. of Km rehabilitated


2023

93

2024

103

2025

153

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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