Open Budget Kenya

 

Construction of Konza Complex Phase I B- BETA - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Konza Complex

% completion of conference facility

85

100

-

Konza Complex

% completion of Hotel Block

60

100

-

Konza Complex

% completion of conference facility


2023

85

2024

100

2025

-

Konza Complex

% completion of Hotel Block


2023

60

2024

100

2025

-

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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