Open Budget Kenya

 

Low Volume Seals LVSR - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 2,970,730,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Low Volume Seals LVSR

No. of Km constructed

32

35

40

Low Volume Seals Roads

No. of Km rehabilitated

87

90

87

Low Volume Seals LVSR

No. of Km constructed


2023

32

2024

35

2025

40

Low Volume Seals Roads

No. of Km rehabilitated


2023

87

2024

90

2025

87

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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