Open Budget Kenya

 

Maintenance & Rehabilitation of Last Mile County Connectivity-BETA - 2023

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 620,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Fibre Optic Cable Last Mile Connectivity

No. of Kilometers of Fibre Optic Cable maintained

660

850

850

National Fibre Optic Cable Last Mile Connectivity

Number of new sites connected

400

400

400

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 463,000,000.00

KES 463,000,000.00

2

2022

KES 0.00

KES 2,690,000,000.00

KES 2,690,000,000.00

3

2023

KES 0.00

KES 620,000,000.00

KES 620,000,000.00

4

2024

KES 0.00

KES 2,766,500,000.00

KES 2,766,500,000.00

Budgets