ICT Infrastructure Development - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
751,481,982.00 |
|
Development: |
15,201,000,000.00 |
|
Allocation: |
15,952,481,982.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,033,330,000.00 | KES 11,920,014,293.00 | KES 12,953,344,293.00 |
| 2 | 2024 | KES 553,045,150.00 | KES 16,685,400,000.00 | KES 17,238,445,150.00 |
| 3 | 2023 | KES 751,481,982.00 | KES 15,201,000,000.00 | KES 15,952,481,982.00 |
| 4 | 2022 | KES 574,000,000.00 | KES 15,758,700,000.00 | KES 16,332,700,000.00 |
| 5 | 2021 | KES 535,501,658.00 | KES 19,947,515,522.00 | KES 20,483,017,180.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | ICT Infrastructure Connectivity | KES 8,460,000,000.00 |
| 2 | ICT and BPO Development | KES 7,472,481,982.00 |
| 3 | Digital Learning | KES 20,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Konza Technopolis Development Authority (KOTDA) | KES 739,000,000.00 |
| 2 | Business Process Outsourcing | KES 17,454,502.00 |
| 3 | Maintenance & Rehabilitation of Last Mile County Connectivity-BETA | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of KAIST at Konza Technopolis- BETA | KES 5,740,000,000.00 |
| 2 | Horizontal Infrastructure Phase I - EPCF- BETA | KES 4,756,000,000.00 |
| 3 | Konza data Center & Smart City Facilities- BETA | KES 1,200,000,000.00 |