Open Budget Kenya

 

ICT Infrastructure Development - 2026

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 1,532,403,044.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,532,403,044.00

2

2025

KES 15,679,723.00

3

2024

KES 15,377,241.00

4

2023

KES 16,205,113.00

5

2022

KES 17,308,775.00

6

2021

KES 7,477,210.00


Total Allocation KES 1,532,403,044.00

Total Allocation KES 15,679,723.00

Total Allocation KES 15,377,241.00

Total Allocation KES 16,205,113.00

Total Allocation KES 17,308,775.00

Total Allocation KES 7,477,210.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 0.00

2026

2

Infrastructure & Connectivity

KES 213,973,044.00

2026

3

Information Communication Technology Authority-ICTA

KES 480,080,000.00

2026

4

Konza Technopolis Development Authority (KOTDA)

KES 838,350,000.00

2026

5

Headquarters

KES 15,679,723.00

2025


2026 KES 0.00

2026 KES 213,973,044.00

2025 KES 15,679,723.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

ICT Support Services

No. of end user equipment provided

300

400

400

ICT Support Services

% of operational ICT infrastructure

100

100

100

ICT Support Services

% of Active Directory and Domain Controller

100

-

-

National Public Key Infrastructure (NPKI)

% of National Public Key Infrastructure (NPKI) licenses issued

100

100

100

ICT Support Services

No. of end user equipment provided


2026

300

2027

400

2028

400

ICT Support Services

% of operational ICT infrastructure


2026

100

2027

100

2028

100

ICT Support Services

% of Active Directory and Domain Controller


2026

100

2027

-

2028

-

National Public Key Infrastructure (NPKI)

% of National Public Key Infrastructure (NPKI) licenses issued


2026

100

2027

100

2028

100

Related Projects
Maintenance & Rehabilitation of Last Mile County Connectivity-BETA

No. of sites maintained.: 892


KES 528,000,000.00

(2026)

Maintenance & Rehabilitation of NOFBI II Cable-BETA

% uptime of NOFBI II: 99.9


KES 416,900,000.00

(2026)

Maintenance & Rehabilitation of NOFBI II Expansion Cable-BETA

% uptime of NOFBI Internet: 99.99


KES 900,000,000.00

(2026)