Open Budget Kenya

 

Construction of New Mokowe Jetty - 2021

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Coastline Infrastructure Development

Allocation:

KES 14,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mokowe Jetty

% of Jetty constructed/ Rehabilitated

74

89

100

Mokowe Jetty

% of Jetty constructed/ Rehabilitated


2021

74

2022

89

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2023

KES 88,000,000.00

3

2022

KES 47,617,497.00

4

2021

KES 14,300,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 88,000,000.00

Total Allocation KES 47,617,497.00

Total Allocation KES 14,300,000.00
Changes in Allocations

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Related Projects
Structural Department

% of Jetty, sea wall and footbridge constructed/ rehabilitated: 100


KES 159,522,728.00

(2021)

Rehabilitation of Mtangawanda Jetty

% of Jetty constructed/ Rehabilitated: 100


KES 10,000,000.00

(2021)

Construction of Foot Bridges

No. of footbridges constructed: 35


KES 111,190,700.00

(2021)

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