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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Konza Horizontal Infrastructure Phase 1 - EPCF

% completion of Konza Tecno City

80

100

-

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

-

-

Konza Horizontal Infrastructure Phase 1 - EPCF

% completion of Konza Tecno City


2023

80

2024

100

2025

-

Konza Horizontal Infrastructure Phase 1 - EPCF

% completion of Wastewater Reclamation Facility Phase - 1B


2023

100

2024

-

2025

-

Konza Horizontal Infrastructure Phase 1 - EPCF

% completion of Water Treatment Plant


2023

100

2024

-

2025

-

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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