Open Budget Kenya

 

Construction of Foot Bridges - Continued - 2021

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Pedestrian access

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Footbridges

No. of footbridges constructed

1

11

3

Footbridges

No. of footbridges constructed


2021

1

2022

11

2023

3

Previous Year Allocations

Num

Year

Total

1

2024

KES 82,000,000.00

2

2023

KES 45,800,000.00

3

2022

KES 55,854,298.00

4

2021

KES 5,000,000.00


Total Allocation KES 82,000,000.00

Total Allocation KES 45,800,000.00

Total Allocation KES 55,854,298.00

Total Allocation KES 5,000,000.00
Changes in Allocations

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% of Jetty constructed/ Rehabilitated: 100


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(2021)

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