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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mokowe Jetty

% of Jetty constructed/ Rehabilitated

74

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 14,300,000.00

KES 14,300,000.00

2

2022

KES 0.00

KES 47,617,497.00

KES 47,617,497.00

3

2023

KES 0.00

KES 88,000,000.00

KES 88,000,000.00

4

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets