Open Budget Kenya

 

Maintenance & Rehabilitation of Last Mile County Connectivity-BETA - 2024

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 2,766,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Last mile county connectivity

No. of sites maintained

770

850

1050

Last mile county connectivity

No. of sites connected

400

400

400

Last mile county connectivity

% uptime

96.77

97.85

98

Last mile county connectivity

No. of sites maintained


2024

770

2025

850

2026

1050

Last mile county connectivity

No. of sites connected


2024

400

2025

400

2026

400

Last mile county connectivity

% uptime


2024

96.77

2025

97.85

2026

98

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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