Open Budget Kenya

 

Konza Technopolis Masterplan Consultancy - MDP2 - 2022

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 72,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Konza Technopolis Masterplan

% completion of MDP2 Masterplan

55

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 2,484,037.00

KES 2,484,037.00

2

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

3

2022

KES 0.00

KES 72,000,000.00

KES 72,000,000.00

4

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets
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Maintenance & Rehabilitation of Last Mile County Connectivity Network

No. of Kilometers of fibre optic cable maintained: 610


KES 2,690,000,000.00

(2022)

Installation and Commissioning of Eldoret - Nadapal Fibre Optic Cable

No. of Kilometers of Fibre Optic Cable installed: 630


KES 1,402,000,000.00

(2022)

Maintenance & Rehabilitation of NOFBI II Cable

% uptime of NOFBI II cable: 99.9


KES 632,000,000.00

(2022)

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