Open Budget Kenya

 

ICT and BPO Development - 2022

State Department

State Department for Information Communication Technology

Program

ICT Infrastructure Development

Allocation:

10,315,700,000.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 16,874,017,180.00

2

2022

KES 10,315,700,000.00

3

2023

KES 7,472,481,982.00

4

2024

KES 7,673,545,150.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Konza Technopolis Development Authority (KOTDA)

KES 539,000,000.00

2

Business Process Outsourcing

KES 35,000,000.00

Development Expenses

Num

Unit

Budget

1

Horizontal Infrastructure Phase I - EPCF

KES 5,150,700,000.00

2

Konza data Center & Smart City Facilities

KES 3,816,000,000.00

3

Construction of Konza Complex Phase I B

KES 475,000,000.00

4

Supervision of Streetscape & Waste Water Reclamation Facilities

KES 218,000,000.00

5

Konza Technopolis Masterplan Consultancy - MDP2

KES 72,000,000.00

6

Konza Buffer Zone Inter-County Physical & Land Use Development Plan

KES 10,000,000.00