Open Budget Kenya

 

Maintenance & Rehabilitation of Last Mile County Connectivity Network - 2021

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 463,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

County connectivity Networks

% of internet based 4000 network maintained/ rehabilitated

100

100

100

County connectivity Networks

% of internet based 4000 network maintained/ rehabilitated


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 127,600,410.00

2

2024

KES 2,766,500,000.00

3

2023

KES 620,000,000.00

4

2022

KES 2,690,000,000.00

5

2021

KES 463,000,000.00


Total Allocation KES 127,600,410.00

Total Allocation KES 2,766,500,000.00

Total Allocation KES 620,000,000.00

Total Allocation KES 2,690,000,000.00

Total Allocation KES 463,000,000.00
Changes in Allocations

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