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 (Targets)

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

Jetties, Sea walls and footbridges

% of Jetty, sea walls and bridges constructed/rehabilitated


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 102,817,373.00

2

2024

KES 92,711,281.00

3

2023

KES 95,370,698.00

4

2022

KES 173,000,000.00

5

2021

KES 159,522,728.00


Total Allocation KES 102,817,373.00

Total Allocation KES 92,711,281.00

Total Allocation KES 95,370,698.00

Total Allocation KES 173,000,000.00

Total Allocation KES 159,522,728.00
Changes in Allocations

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Related Projects
Construction of New Mokowe Jetty

% of Jetty constructed/rehabilitated: 89


KES 47,617,497.00

(2022)

Rehabilitation of Mtangawanda Jetty

% of Jetty constructed/rehabilitated: 100


KES 7,945,790.00

(2022)

Construction of Foot Bridges

No. of footbridges constructed: 24


KES 118,664,806.00

(2022)

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