Open Budget Kenya

 

Horizontal Infrastructure Phase I - EPCF- BETA - 2023

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 4,756,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Horizontal Infrastructure Phase I - EPCF

% completion of Wastewater Reclamation Facility - Phase 1A

100

-

-

Horizontal Infrastructure Phase I - EPCF

% completion of Wastewater Reclamation Facility - Phase 1A


2023

100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,600,410.00

2

2024

KES 1,490,000,000.00

3

2023

KES 4,756,000,000.00

4

2022

KES 5,150,700,000.00

5

2021

KES 10,363,315,522.00


Total Allocation KES 27,600,410.00

Total Allocation KES 1,490,000,000.00

Total Allocation KES 4,756,000,000.00

Total Allocation KES 5,150,700,000.00

Total Allocation KES 10,363,315,522.00
Changes in Allocations

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