Open Budget Kenya

 

Konza Technopolis Development Authority (KOTDA) - 2023

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 739,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Konza Horizontal Infrastructure Phase 1 - EPCF

% completion of Konza Tecno City

80

-

-

Konza Horizontal Infrastructure Phase 1 - EPCF

% completion of Wastewater Reclamation Facility Phase - 1B

100

-

-

Konza Horizontal Infrastructure Phase 1 - EPCF

% completion of Water Treatment Plant

100

-

-

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