Open Budget Kenya

 

Construction of Foot Bridges - 2023

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Pedestrian access

Allocation:

KES 48,800,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Footbridges

No. of footbridges constructed

7

4

0

Footbridges

No. of footbridges constructed


2023

7

2024

4

2025

0

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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