Konza Technopolis Development Authority (KOTDA) - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 930,930,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
ICT Infrastructure Services |
% Operationalization of KOTDA |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 930,930,000.00 |
KES 0.00 |
KES 930,930,000.00 |
|
|
2 |
KES 547,050,000.00 |
KES 0.00 |
KES 547,050,000.00 |
|
|
3 |
KES 739,000,000.00 |
KES 0.00 |
KES 739,000,000.00 |
|
|
4 |
KES 539,000,000.00 |
KES 0.00 |
KES 539,000,000.00 |
|
|
5 |
KES 500,100,000.00 |
KES 0.00 |
KES 500,100,000.00 |
No. of sites maintained: 850
KES 127,600,410.00
(2025)
% uptime of 630km main fiber network under (EARTTDFP) Programme: 100
KES 22,080,328.00
(2025)
% uptime of NOFBI II: 99.9
KES 110,401,640.00
(2025)