Supervision of Streetscape & Waste Water Reclamation Facilities - 2022 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 218,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
---|---|---|---|---|
Streetscape & Waste Water Reclamation Facilities |
% completion of Streetscape - Phase 1A |
80 |
- |
- |
Streetscape & Waste Water Reclamation Facilities |
% completion of Streetscape - Phase 1B |
100 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 0.00 |
KES 45,816,681.00 |
KES 45,816,681.00 |
|
2 |
KES 0.00 |
KES 82,000,000.00 |
KES 82,000,000.00 |
|
3 |
KES 0.00 |
KES 230,000,000.00 |
KES 230,000,000.00 |
|
4 |
KES 0.00 |
KES 218,000,000.00 |
KES 218,000,000.00 |
|
5 |
KES 0.00 |
KES 200,200,000.00 |
KES 200,200,000.00 |
No. of Kilometers of fibre optic cable maintained: 610
KES 2,690,000,000.00
(2022)
No. of Kilometers of Fibre Optic Cable installed: 630
KES 1,402,000,000.00
(2022)
% uptime of NOFBI II cable: 99.9
KES 632,000,000.00
(2022)