Structural Department - 2023#KES 95,370,698 for % of government buildings designed, documented and supervised: 100

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

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 92,711,281.00	KES 0.00	KES 92,711,281.00
2	2023	KES 95,370,698.00	KES 0.00	KES 95,370,698.00
3	2022	KES 173,000,000.00	KES 0.00	KES 173,000,000.00
4	2021	KES 159,522,728.00	KES 0.00	KES 159,522,728.00

Budgets

Metres of seawall constructed: 120

KES 74,800,000.00

(2023)

% of Jetty constructed: 100

KES 88,000,000.00

(2023)

% of Jetty rehabilitated: 100

KES 3,200,000.00

(2023)

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