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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Konza Techno polis Phase I

% of establishment

15

30

50

Konza Techno polis Phase I

% of establishment


2021

15

2022

30

2023

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 930,930,000.00

2

2024

KES 547,050,000.00

3

2023

KES 739,000,000.00

4

2022

KES 539,000,000.00

5

2021

KES 500,100,000.00


Total Allocation KES 930,930,000.00

Total Allocation KES 547,050,000.00

Total Allocation KES 739,000,000.00

Total Allocation KES 539,000,000.00

Total Allocation KES 500,100,000.00
Changes in Allocations

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