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Supervision of Streetscape & Waste Water Reclamation Facilities - 2024

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 82,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Street scape & water reclamation facility

% completion

100

-

-

Street scape & water reclamation facility

% completion

2024

100

2025

-

2026

-

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
2025
#1
Total Allocation KES 45,816,681.00
2024
#2
Total Allocation KES 82,000,000.00
2023
#3
Total Allocation KES 230,000,000.00
2022
#4
Total Allocation KES 218,000,000.00
2021
#5
Total Allocation KES 200,200,000.00
Changes in Allocations

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