Open Budget Kenya

 

Structural Department - 2022

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Coastline Infrastructure Development

Allocation:

KES 173,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Jetties, Sea walls and footbridges

% of Jetty, sea walls and bridges constructed/rehabilitated

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 159,522,728.00

KES 0.00

KES 159,522,728.00

2

2022

KES 173,000,000.00

KES 0.00

KES 173,000,000.00

3

2023

KES 95,370,698.00

KES 0.00

KES 95,370,698.00

4

2024

KES 92,711,281.00

KES 0.00

KES 92,711,281.00

Budgets