Open Budget Kenya

 

Maintenance & Rehabilitation of NOFBI II Cable - 2021

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 702,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

NOFBI network

% of NOFBI phase II network maintained/ rehabilitated

100

100

100

NOFBI network

% of NOFBI phase II network maintained/ rehabilitated


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 110,401,640.00

2

2024

KES 617,000,000.00

3

2023

KES 610,000,000.00

4

2022

KES 632,000,000.00

5

2021

KES 702,000,000.00


Total Allocation KES 110,401,640.00

Total Allocation KES 617,000,000.00

Total Allocation KES 610,000,000.00

Total Allocation KES 632,000,000.00

Total Allocation KES 702,000,000.00
Changes in Allocations

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No.of Km of fiber network from Eldoret to Nandapal laid: 315


KES 1,100,000,000.00

(2021)

Maintenance & Rehabilitation of NOFBI II Expansion Cable

% of Km of Fiber network maintained/ rehabilitated under NOFBI phase II Expansion: 100


KES 554,000,000.00

(2021)

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