Open Budget Kenya

 

Konza Technopolis Development Authority (KOTDA) - 2021

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 500,100,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Konza Techno polis Phase I

% of establishment

15

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 500,100,000.00

KES 0.00

KES 500,100,000.00

2

2022

KES 539,000,000.00

KES 0.00

KES 539,000,000.00

3

2023

KES 739,000,000.00

KES 0.00

KES 739,000,000.00

4

2024

KES 547,050,000.00

KES 0.00

KES 547,050,000.00

Budgets