Open Budget Kenya

 

Konza Technopolis Masterplan Consultancy - MDP2 - 2023

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Konza Technopolis Masterplan

% completion of MDP2 Masterplan

65

80

100

Konza Technopolis Masterplan

% completion of MDP2 Masterplan


2023

65

2024

80

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,484,037.00

2

2023

KES 60,000,000.00

3

2022

KES 72,000,000.00

4

2021

KES 100,000,000.00


Total Allocation KES 2,484,037.00

Total Allocation KES 60,000,000.00

Total Allocation KES 72,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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