Open Budget Kenya

 

Horn of Africa Gateway Development Project-BETA - 2024

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 491,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Fibre connectivity to the Horn of Africa

No. of Km of new Optic Fibre installed

300

200

200

Fibre connectivity to the Horn of Africa

No. of institutions connected

396

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