Open Budget Kenya

 

Structural Department - 2025

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Coastline Infrastructure Development

Allocation:

KES 102,817,373.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Structural Design Services

% of infrastructure projects designed documented and supervised

100

100

100

Structural Design Services

% of infrastructure projects designed documented and supervised


2025

100

2026

100

2027

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 Foot Bridges - Continued- BETA

No. of footbridges constructed: 7


KES 184,000,000.00

(2025)

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