Open Budget Kenya

 

Construction of alternate Data Recovery Centre - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 42,390,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Data Recovery Center constructed

Percentage level of completion of the Data Recovery Center

100%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 42,390,000.00

KES 42,390,000.00

2

2022

KES 0.00

KES 42,390,000.00

KES 42,390,000.00

3

2023

KES 0.00

KES 42,390,000.00

KES 42,390,000.00

4

2024

KES 0.00

KES 17,000,000.00

KES 17,000,000.00

Budgets