Open Budget Kenya

 

Konza Technopolis Development Authority (KOTDA) - 2024

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 547,050,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

IASP 2024 World Conference

% Conference Planning, Logistics and Hosting of IASP 24 World Conference

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 547,050,000.00

KES 0.00

KES 547,050,000.00

2

2023

KES 739,000,000.00

KES 0.00

KES 739,000,000.00

3

2022

KES 539,000,000.00

KES 0.00

KES 539,000,000.00

4

2021

KES 500,100,000.00

KES 0.00

KES 500,100,000.00

Budgets
Related Projects
Maintenance & Rehabilitation of Last Mile County Connectivity-BETA

No. of sites maintained: 770


KES 2,766,500,000.00

(2024)

Installation and Commissioning of Eldoret - Nadapal Fibre Optic Cable

% uptime of 630km main fibre network: 90


KES 41,000,000.00

(2024)

Maintenance & Rehabilitation of NOFBI II Cable-BETA

% uptime of NOFBI II cable: 96.9


KES 617,000,000.00

(2024)

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