Open Budget Kenya

 

Structural Department - 2023

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Coastline Infrastructure Development

Allocation:

KES 95,370,698.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Structural services

% of government buildings designed, documented and supervised

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 102,817,373.00

KES 0.00

KES 102,817,373.00

2

2024

KES 92,711,281.00

KES 0.00

KES 92,711,281.00

3

2023

KES 95,370,698.00

KES 0.00

KES 95,370,698.00

4

2022

KES 173,000,000.00

KES 0.00

KES 173,000,000.00

5

2021

KES 159,522,728.00

KES 0.00

KES 159,522,728.00

Budgets
Related Projects
Construction of Ndau seawall

Metres of seawall constructed: 120


KES 74,800,000.00

(2023)

Construction of New Mokowe Jetty

% of Jetty constructed: 100


KES 88,000,000.00

(2023)

Rehabilitation of Mtangawanda Jetty

% of Jetty rehabilitated: 100


KES 3,200,000.00

(2023)

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