Open Budget Kenya

 

Horizontal Infrastructure Phase I - EPCF- BETA - 2024

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 1,490,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Horizontal infrastructure phase 1

% Completion of horizontal infrastructure phase 1

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 10,363,315,522.00

KES 10,363,315,522.00

2

2022

KES 0.00

KES 5,150,700,000.00

KES 5,150,700,000.00

3

2023

KES 0.00

KES 4,756,000,000.00

KES 4,756,000,000.00

4

2024

KES 0.00

KES 1,490,000,000.00

KES 1,490,000,000.00

Budgets