Open Budget Kenya

 

Construction of Foot Bridges - Continued- BETA - 2023

State Department

State Department for Public Works

Programme

Coastline Infrastructure and Pedestrian Access

Sub Programme

Pedestrian access

Allocation:

KES 55,400,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Footbridges

No. of footbridges constructed

9

9

1

Footbridges

No. of footbridges constructed


2023

9

2024

9

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 184,000,000.00

2

2024

KES 93,020,000.00

3

2023

KES 55,400,000.00

4

2022

KES 55,400,000.00


Total Allocation KES 184,000,000.00

Total Allocation KES 93,020,000.00

Total Allocation KES 55,400,000.00

Total Allocation KES 55,400,000.00
Changes in Allocations

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