Open Budget Kenya

 

Low Volume Sealed Roads (Lvsr); Phase 1 - Batch 1A - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 2,113,609,836.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Construction Services

No. of Km constructed

18

28

35

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

No. of KM Rehabilitated

63

88

107

Road Construction Services

No. of Km constructed


2024

18

2025

28

2026

35

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

No. of KM Rehabilitated


2024

63

2025

88

2026

107

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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