|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 930,930,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 930,930,000.00 |
|
2 |
KES 547,050,000.00 |
|
3 |
KES 739,000,000.00 |
|
4 |
KES 539,000,000.00 |
|
5 |
KES 500,100,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 716,970,000.00 |
2025 |
|
4 |
KES 213,960,000.00 |
2025 |
|
5 |
Supervision Of Streetscape &Wastewater Reclamation Facilities |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
ICT Infrastructure Services |
% Operationalization of KOTDA |
100 |
100 |
100 |
ICT Infrastructure Services
% Operationalization of KOTDA
2025
100
2026
100
2027
100
No. of sites maintained: 850
(2025)
% uptime of 630km main fiber network under (EARTTDFP) Programme: 100
(2025)
% uptime of NOFBI II: 99.9
(2025)