Open Budget Kenya

 

Supervision of Streetscape & Waste Water Reclamation Facilities - 2022

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 218,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Streetscape & Waste Water Reclamation Facilities

% completion of Streetscape - Phase 1A

80

100

-

Streetscape & Waste Water Reclamation Facilities

% completion of Streetscape - Phase 1B

100

-

-

Streetscape & Waste Water Reclamation Facilities

% completion of Streetscape - Phase 1A


2022

80

2023

100

2024

-

Streetscape & Waste Water Reclamation Facilities

% completion of Streetscape - Phase 1B


2022

100

2023

-

2024

-

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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