Horizontal Infrastructure Phase I - EPCF- BETA - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,600,410.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
ICT Infrastructure Services |
% completion of infrastructure |
100 |
- |
- |
ICT Infrastructure Services
% completion of infrastructure
2025
100
2026
-
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,600,410.00 |
|
2 |
KES 1,490,000,000.00 |
|
3 |
KES 4,756,000,000.00 |
|
4 |
KES 5,150,700,000.00 |
|
5 |
KES 10,363,315,522.00 |
User Uploads
No. of sites maintained: 850
KES 127,600,410.00
(2025)
% 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)