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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 930,930,000.00

KES 0.00

KES 930,930,000.00

2

2024

KES 547,050,000.00

KES 0.00

KES 547,050,000.00

3

2023

KES 739,000,000.00

KES 0.00

KES 739,000,000.00

4

2022

KES 539,000,000.00

KES 0.00

KES 539,000,000.00

5

2021

KES 500,100,000.00

KES 0.00

KES 500,100,000.00

Budgets
Related Projects
Maintenance & Rehabilitation of Last Mile County Connectivity Network

% of internet based 4000 network maintained/ rehabilitated: 100


KES 463,000,000.00

(2021)

Installation and Commissioning of Eldoret - Nadapal Fibre Optic Cable

No.of Km of fiber network from Eldoret to Nandapal laid: 315


KES 1,100,000,000.00

(2021)

Maintenance & Rehabilitation of NOFBI II Cable

% of NOFBI phase II network maintained/ rehabilitated: 100


KES 702,000,000.00

(2021)

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