Open Budget Kenya

 

Coastline Infrastructure and Pedestrian Access - 2021

State Department

State Department for Public Works

Recurrent:

159,522,728.00

Development:

158,490,700.00

Allocation:

318,013,428.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 159,522,728.00

KES 158,490,700.00

KES 318,013,428.00

2

2022

KES 173,000,000.00

KES 321,000,000.00

KES 494,000,000.00

3

2023

KES 95,370,698.00

KES 316,000,000.00

KES 411,370,698.00

4

2024

KES 92,711,281.00

KES 492,260,000.00

KES 584,971,281.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Coastline Infrastructure Development

KES 183,822,728.00

2

Pedestrian access

KES 134,190,700.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Structural Department

KES 159,522,728.00

2

Construction of Foot Bridges

KES 0.00

3

Construction of New Mokowe Jetty

KES 0.00

Top 3 Development Expenses

Num

Unit

Budget

1

Construction of Foot Bridges

KES 111,190,700.00

2

Construction of New Mokowe Jetty

KES 14,300,000.00

3

Reconstructuction of Bombi - Kisiki footbridge

KES 13,000,000.00