|
State Department |
|
|
Program |
|
|
Allocation: |
4,330,034,408.00 |
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 930,930,000.00 |
| 2 | Business Process Outsourcing | KES 102,400,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Konza data Center & Smart City Facilities- BETA | KES 3,110,401,640.00 |
| 2 | Construction of Konza Complex Phase I B- BETA | KES 110,401,640.00 |
| 3 | Supervision of Streetscape & Waste Water Reclamation Facilities | KES 45,816,681.00 |
| 4 | Horizontal Infrastructure Phase I - EPCF- BETA | KES 27,600,410.00 |
| 5 | Konza Technopolis Masterplan Consultancy - MDP2 | KES 2,484,037.00 |
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