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Horizontal Infrastructure Phase I - EPCF- BETA - 2025

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT and BPO Development

Allocation:

KES 27,600,410.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,600,410.00

2

2024

KES 1,490,000,000.00

3

2023

KES 4,756,000,000.00

4

2022

KES 5,150,700,000.00

5

2021

KES 10,363,315,522.00
2025
#1
Total Allocation KES 27,600,410.00
2024
#2
Total Allocation KES 1,490,000,000.00
2023
#3
Total Allocation KES 4,756,000,000.00
2022
#4
Total Allocation KES 5,150,700,000.00
2021
#5
Total Allocation KES 10,363,315,522.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Horizontal Infrastructure Phase I - EPCF  

KES 0.00

2026

2

Horizontal Infrastructure Phase I - EPCF

KES 27,600,410.00

2025
Horizontal Infrastructure Phase I - EPCF  
#1
2026 KES 0.00
Horizontal Infrastructure Phase I - EPCF
#2
2025 KES 27,600,410.00

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

-

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KES 22,080,328.00

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% uptime of NOFBI II: 99.9

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