Open Budget Kenya

 

Construction of Foot Bridges - 2021

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Pedestrian access

Allocation:

KES 111,190,700.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Footbridges

No. of footbridges constructed

35

45

55

Footbridges

No. of footbridges constructed


2021

35

2022

45

2023

55

Previous Year Allocations

Num

Year

Total

1

2024

KES 54,240,000.00

2

2023

KES 48,800,000.00

3

2022

KES 118,664,806.00

4

2021

KES 111,190,700.00


Total Allocation KES 54,240,000.00

Total Allocation KES 48,800,000.00

Total Allocation KES 118,664,806.00

Total Allocation KES 111,190,700.00
Changes in Allocations

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% of Jetty constructed/ Rehabilitated: 100


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