Structural Department - 2022 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 102,817,373.00 |
KES 0.00 |
KES 102,817,373.00 |
|
|
2 |
KES 92,711,281.00 |
KES 0.00 |
KES 92,711,281.00 |
|
|
3 |
KES 95,370,698.00 |
KES 0.00 |
KES 95,370,698.00 |
|
|
4 |
KES 173,000,000.00 |
KES 0.00 |
KES 173,000,000.00 |
|
|
5 |
KES 159,522,728.00 |
KES 0.00 |
KES 159,522,728.00 |
% of Jetty constructed/rehabilitated: 100
KES 7,945,790.00
(2022)