Open Budget Kenya

 

Low Volume Seals LVSR - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 3,752,000,000.00 (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

47

32

35

Volume Seals LVSR

No. of Km rehabilitated

73

87

100

Low Volume Seal Roads

No of Km Constructed


2022

47

2023

32

2024

35

Volume Seals LVSR

No. of Km rehabilitated


2022

73

2023

87

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,620,801,751.00

2

2024

KES 2,166,683,164.00

3

2023

KES 2,970,730,000.00

4

2022

KES 3,752,000,000.00

5

2021

KES 1,876,200,000.00


Total Allocation KES 1,620,801,751.00

Total Allocation KES 2,166,683,164.00

Total Allocation KES 2,970,730,000.00

Total Allocation KES 3,752,000,000.00

Total Allocation KES 1,876,200,000.00
Changes in Allocations

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