Open Budget Kenya

 

Construction of Konza Complex Phase I B - 2021

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 475,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Konza complex phase 1B (Conference facility and hotel)

% of completion

50

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 110,401,640.00

KES 110,401,640.00

2

2024

KES 0.00

KES 389,500,000.00

KES 389,500,000.00

3

2023

KES 0.00

KES 475,000,000.00

KES 475,000,000.00

4

2022

KES 0.00

KES 475,000,000.00

KES 475,000,000.00

5

2021

KES 0.00

KES 475,000,000.00

KES 475,000,000.00

Budgets
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No.of Km of fiber network from Eldoret to Nandapal laid: 315


KES 1,100,000,000.00

(2021)

Maintenance & Rehabilitation of NOFBI II Cable

% of NOFBI phase II network maintained/ rehabilitated: 100


KES 702,000,000.00

(2021)

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