Open Budget Kenya

 

Horn of Africa Gateway Development Project-BETA - 2023

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 575,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Horn of Africa Gateway

No. of Kilometers of Optic Fibre installed

193

200

200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 575,000,000.00

KES 575,000,000.00

2

2022

KES 0.00

KES 575,000,000.00

KES 575,000,000.00

3

2023

KES 0.00

KES 575,000,000.00

KES 575,000,000.00

4

2024

KES 0.00

KES 491,000,000.00

KES 491,000,000.00

Budgets