Maintenance & Rehabilitation of Last Mile County Connectivity-BETA - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 127,600,410.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
ICT Infrastructure Services |
No. of sites maintained |
850 |
1250 |
1250 |
|
ICT Infrastructure Services |
% uptime of Last Mile County Connectivity |
99.99 |
99.99 |
99.99 |
|
ICT Infrastructure Services |
No. of sites connected |
1500 |
1500 |
1500 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 127,600,410.00 |
KES 127,600,410.00 |
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2 |
KES 0.00 |
KES 2,766,500,000.00 |
KES 2,766,500,000.00 |
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3 |
KES 0.00 |
KES 620,000,000.00 |
KES 620,000,000.00 |
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|
4 |
KES 0.00 |
KES 2,690,000,000.00 |
KES 2,690,000,000.00 |
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5 |
KES 0.00 |
KES 463,000,000.00 |
KES 463,000,000.00 |
% uptime of 630km main fiber network under (EARTTDFP) Programme: 100
KES 22,080,328.00
(2025)
% uptime of NOFBI II: 99.9
KES 110,401,640.00
(2025)
% uptime of NOFBI II Expansion Cable: 99.9
KES 750,000,000.00
(2025)