Horizontal Infrastructure Phase I - EPCF - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,363,315,522.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Horizontal infrastructure- roads,sewerage lines and ducts |
%of completion |
82 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,490,000,000.00 |
KES 1,490,000,000.00 |
|
|
2 |
KES 0.00 |
KES 4,756,000,000.00 |
KES 4,756,000,000.00 |
|
|
3 |
KES 0.00 |
KES 5,150,700,000.00 |
KES 5,150,700,000.00 |
|
|
4 |
KES 0.00 |
KES 10,363,315,522.00 |
KES 10,363,315,522.00 |
% of internet based 4000 network maintained/ rehabilitated: 100
KES 463,000,000.00
(2021)
No.of Km of fiber network from Eldoret to Nandapal laid: 315
KES 1,100,000,000.00
(2021)
% of NOFBI phase II network maintained/ rehabilitated: 100
KES 702,000,000.00
(2021)