Open Budget Kenya

 

Equity Acquisition, Operations, Maintenance in TEAMS - BETA - 2024

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 57,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Expansion of Internet Connectivity

Amount of annual subscriptions in KSh. millions

57

57

57

Expansion of Internet Connectivity

Amount of annual subscriptions in KSh. millions


2024

57

2025

57

2026

57

Previous Year Allocations

Num

Year

Total

1

2025

KES 101,674,560.00

2

2024

KES 57,000,000.00

3

2023

KES 67,000,000.00

4

2022

KES 67,000,000.00

5

2021

KES 80,000,000.00


Total Allocation KES 101,674,560.00

Total Allocation KES 57,000,000.00

Total Allocation KES 67,000,000.00

Total Allocation KES 67,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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