Maintenance & Rehabilitation of Last Mile County Connectivity-BETA - 2024 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 2,766,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Last mile county connectivity |
No. of sites maintained |
770 |
1050 |
1050 |
|
Last mile county connectivity |
No. of sites connected |
400 |
400 |
400 |
|
Last mile county connectivity |
% uptime |
96.77 |
98 |
98 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,766,500,000.00 |
KES 2,766,500,000.00 |
|
|
2 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
|
|
3 |
KES 0.00 |
KES 2,690,000,000.00 |
KES 2,690,000,000.00 |
|
|
4 |
KES 0.00 |
KES 463,000,000.00 |
KES 463,000,000.00 |
% uptime of 630km main fibre network: 90
KES 41,000,000.00
(2024)
% uptime of NOFBI II cable: 96.9
KES 617,000,000.00
(2024)
% uptime of NOFBI II Expansion cable: 99.9
KES 98,400,000.00
(2024)