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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Footbridges

No. of footbridges constructed

1

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

2

2022

KES 0.00

KES 55,854,298.00

KES 55,854,298.00

3

2023

KES 0.00

KES 45,800,000.00

KES 45,800,000.00

4

2024

KES 0.00

KES 82,000,000.00

KES 82,000,000.00

Budgets