Open Budget Kenya

 

Maintenance & Rehabilitation of Last Mile County Connectivity Network - 2022

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 2,690,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Fibre Optic Cable Last Mile Connectivity

No. of Kilometers of fibre optic cable maintained

610

610

610

National Fibre Optic Cable Last Mile Connectivity

No. of new sites connected

165

330

330

National Fibre Optic Cable Last Mile Connectivity

No. of Kilometers of fibre optic cable maintained


2022

610

2023

610

2024

610

National Fibre Optic Cable Last Mile Connectivity

No. of new sites connected


2022

165

2023

330

2024

330

Previous Year Allocations

Num

Year

Total

1

2025

KES 127,600,410.00

2

2024

KES 2,766,500,000.00

3

2023

KES 620,000,000.00

4

2022

KES 2,690,000,000.00

5

2021

KES 463,000,000.00


Total Allocation KES 127,600,410.00

Total Allocation KES 2,766,500,000.00

Total Allocation KES 620,000,000.00

Total Allocation KES 2,690,000,000.00

Total Allocation KES 463,000,000.00
Changes in Allocations

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Related Projects
Installation and Commissioning of Eldoret - Nadapal Fibre Optic Cable

No. of Kilometers of Fibre Optic Cable installed: 630


KES 1,402,000,000.00

(2022)

Maintenance & Rehabilitation of NOFBI II Cable

% uptime of NOFBI II cable: 99.9


KES 632,000,000.00

(2022)

Maintenance & Rehabilitation of NOFBI II Expansion Cable

% uptime of NOFBI II expansion cable: 99.9


KES 504,000,000.00

(2022)

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