Open Budget Kenya

 

Supervision of Streetscape & Waste Water Reclamation Facilities - 2021

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 200,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Konza Horizontal Infrastructure

No. of Km of streetscape developed to paved standards

12

16

-

Konza Horizontal Infrastructure

No. of Km of streetscape developed to paved standards


2021

12

2022

16

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,816,681.00

2

2024

KES 82,000,000.00

3

2023

KES 230,000,000.00

4

2022

KES 218,000,000.00

5

2021

KES 200,200,000.00


Total Allocation KES 45,816,681.00

Total Allocation KES 82,000,000.00

Total Allocation KES 230,000,000.00

Total Allocation KES 218,000,000.00

Total Allocation KES 200,200,000.00
Changes in Allocations

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