|
State Department |
|
|
Program |
|
|
Allocation: |
7,472,481,982.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 0.00 |
| 2 | 2025 | KES 4,330,034,408.00 |
| 3 | 2024 | KES 7,673,545,150.00 |
| 4 | 2023 | KES 7,472,481,982.00 |
| 5 | 2022 | KES 10,315,700,000.00 |
| 6 | 2021 | KES 16,874,017,180.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Konza Technopolis Development Authority (KOTDA) | KES 739,000,000.00 |
| 2 | Business Process Outsourcing | KES 17,454,502.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Horizontal Infrastructure Phase I - EPCF- BETA | KES 4,756,000,000.00 |
| 2 | Konza data Center & Smart City Facilities- BETA | KES 1,200,000,000.00 |
| 3 | Construction of Konza Complex Phase I B- BETA | KES 475,000,000.00 |
| 4 | Supervision of Streetscape & Waste Water Reclamation Facilities | KES 230,000,000.00 |
| 5 | Konza Technopolis Masterplan Consultancy - MDP2 | KES 60,000,000.00 |
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