Open Budget Kenya

 

Construction of KAIST at Konza Technopolis- BETA - 2025

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 2,327,600,410.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

ICT Training Services

% completion of the Institute

100

-

-

ICT Training Services

% completion of the curriculum

100

-

-

ICT Training Services

% completion of IT infrastructure

100

-

-

ICT Training Services

% acquisition of equipment

100

-

-

ICT Training Services

% completion of the Institute


2025

100

2026

-

2027

-

ICT Training Services

% completion of the curriculum


2025

100

2026

-

2027

-

ICT Training Services

% completion of IT infrastructure


2025

100

2026

-

2027

-

ICT Training Services

% acquisition of equipment


2025

100

2026

-

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,327,600,410.00

2

2024

KES 2,349,200,000.00

3

2023

KES 5,740,000,000.00


Total Allocation KES 2,327,600,410.00

Total Allocation KES 2,349,200,000.00

Total Allocation KES 5,740,000,000.00
Changes in Allocations

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