Rehabilitation of Mtangawanda Jetty - 2022#KES 7,945,790 for % of Jetty constructed/rehabilitated: 100

Open Budget Kenya

Rehabilitation of Mtangawanda Jetty - 2022
State Department	State Department for Public Works
Programme	Coastline Infrastructure and Pedestrian Access
Sub Programme	Coastline Infrastructure Development
Allocation:	KES 7,945,790.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Mtangawanda Jetty	% of Jetty constructed/rehabilitated	100	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 0.00	KES 3,200,000.00	KES 3,200,000.00
2	2022	KES 0.00	KES 7,945,790.00	KES 7,945,790.00
3	2021	KES 0.00	KES 10,000,000.00	KES 10,000,000.00

Budgets

% of Jetty, sea walls and bridges constructed/rehabilitated: 100

KES 173,000,000.00

(2022)

% of Jetty constructed/rehabilitated: 89

KES 47,617,497.00

(2022)

No. of footbridges constructed: 24

KES 118,664,806.00

(2022)

Email: openbudgetke @ gmail.com