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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Structural services

% of government buildings designed, documented and supervised

100

100

100

Structural services

% of government buildings designed, documented and supervised


2023

100

2024

100

2025

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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