Open Budget Kenya

 

Construction of Konza Complex Phase I B - 2022

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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Konza complex

% Completion of conference facility

90

100

-

Konza complex

% Completion of Hotel Block

30

60

100

Konza complex

% Completion of conference facility


2022

90

2023

100

2024

-

Konza complex

% Completion of Hotel Block


2022

30

2023

60

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 110,401,640.00

2

2024

KES 389,500,000.00

3

2023

KES 475,000,000.00

4

2022

KES 475,000,000.00

5

2021

KES 475,000,000.00


Total Allocation KES 110,401,640.00

Total Allocation KES 389,500,000.00

Total Allocation KES 475,000,000.00

Total Allocation KES 475,000,000.00

Total Allocation KES 475,000,000.00
Changes in Allocations

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