• None
• Delays in Exchequer release
• Project at the tendering stage
• Delays in Approvals of the Concept Note
• Project affected by budget rationalization in FY 2024/25
• The project is complete and is on the 12-months Defects Notification Period. Performance certificate will be issued on expiry of the Defects Notification Period.
• This output is planned for FY 2025/26
• The project is planned for implementation in FY 2025/26 after completion of the ongoing preliminaries.

• None
• none
• Fast track the release of Exchequer
• Fastrack the tendering process
• Fastrack approvals of the concept note
• Secure additional funds from National Treasury

• The Export-Import Bank of Korea is in the process of reviewing financing framework for the Project with an aim of transitioning project financing model from Economic Development Promotion Facility (EDPF) to Economic Cooperation Development Fund (EDCF) financing
• The Disaster Recovery Data Centre is at 96 percent completion, with system acceptance, handover, customer onboarding, and service activation scheduled for Q3 and Q4 of FY 2025/26.
• Target achieved
• Project completed in FY 2024/25)
• KoTDA submitted the Project Concept Note to the National Treasury (PPP Directorate) for consideration and was guided to update the project feasibility study to support market sounding and engagement with potential investors.
• The projects were completed in FY 2024/25 and operational. Commissioning was undertaken in October 2025
• The project is at 76 percent completion since FY 2023/24 due to financial challenges. Following the review of the Project Concept Note by the National Treasury, KoTDA was guided to accelerate implementation and complete the contracted project activities before introducing any additional scope.
• A Financing Agreement was signed in June 2024 between the Government of Kenya and the Export-Import Bank of Korea. The Authority is awaiting a No Objection from the Korean Government to commence the procurement of the project consultant.
• In FY 2024/25, the Authority developed a Project Concept Note to facilitate Public-Private Partnership (PPP) engagement. The Concept Note is currently under review by the PPP Directorate at the National Treasury.
• The project stalled at 76% level of completion due to funding challenges. KoTDA revised the Project Concept Note to reflect updates in the project scope and subsequently submitted the revised version to the National Treasury for review and consideration.
• The project feasibility study was finalized and the loan financing agreement between the government of Kenya and the Exim Bank of Korea signed
• The implementation of Smart City Facilities is complete
• Project concept note prepared and submitted to the National treasury
• The annual target was achieved in quarter II
• The project feasibility study was finalized and the loan financing agreement between the government of Kenya and the Exim Bank of Korea signed. The project is at consultant tendering stage.
• The project entails the installation of: i. Konza Complex CCTV & Wi-Fi-100%; ii. Smart City Facilities-IOC & Experience Center Fit out-92%; iii. Smart City Facilities-Platform IOC Platform, Smart pole, ITS, City Network, ROMA, Wi-Fi-80%; iv. Konza Smart City Facilities Street Scape Facilities Smart pole, - ITS (Checkpoint, traffic and ePolice)-99%; and v. Konza City Network & Fiber Works-95%.
• The horizontal infrastructure is complete and in use. The infrastructure constitutes streetscape and public utilities, street lighting, water distribution and treatment, 40km roads, landscaping, sewerage, parks, and ICT network. .
• The project is complete
• Concept note in preparation for PPP engagement. The project is planned for implementation in FY 2025/26.
• The annual Target achieved in Q2 due to a roll over funds.
• The project is at the feasibility study.
• At preliminary stage. This output is planned for FY 2024/25
• The project is on course being
• The project is complete and is on the 12-months Defects Notification Period. Performance certificate will be issued on expiry of the Defects Notification Period.
• This output is planned for FY 2025/26
• The project is planned for implementation in FY 2025/26 after completion of the ongoing preliminaries.
• The project is on course.
• Target Acheived
• None

• the remaining balance has already been processed awaiting exchequre