Open Budget Kenya

 

Construction of Foot Bridges - Continued- BETA - 2024

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Pedestrian access

Allocation:

KES 82,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Footbridges

No of footbridges constructed

10

16

47

Footbridges

No of footbridges constructed


2024

10

2025

16

2026

47

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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