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 (Targets)

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

770

850

National Fibre Optic Cable Last Mile Connectivity

Number of new sites connected

400

400

400

National Fibre Optic Cable Last Mile Connectivity

No. of Kilometers of Fibre Optic Cable maintained


2023

660

2024

770

2025

850

National Fibre Optic Cable Last Mile Connectivity

Number of new sites connected


2023

400

2024

400

2025

400

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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Installation and Commissioning of Eldoret - Nadapal Fibre Optic Cable

No. of Kilometers of Fibre Optic Cable Installed: 330


KES 100,000,000.00

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Maintenance & Rehabilitation of NOFBI II Cable-BETA

% uptime of NOFBI II Cable: 99.9


KES 610,000,000.00

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Maintenance & Rehabilitation of NOFBI II Expansion Cable-BETA

% uptime of NOFBI II Expansion Cable: 99.9


KES 692,000,000.00

(2023)

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