Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2021

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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

740Km of duct fiber network connecting Isiolo, Marsabit and Mandera

No.of Km of fiber laid

150

250

350

740Km of duct fiber network connecting Isiolo, Marsabit and Mandera

No.of Km of fiber laid


2021

150

2022

250

2023

350

Previous Year Allocations

Num

Year

Total

1

2025

KES 472,632,336.00

2

2024

KES 491,000,000.00

3

2023

KES 575,000,000.00

4

2022

KES 575,000,000.00

5

2021

KES 575,000,000.00


Total Allocation KES 472,632,336.00

Total Allocation KES 491,000,000.00

Total Allocation KES 575,000,000.00

Total Allocation KES 575,000,000.00

Total Allocation KES 575,000,000.00
Changes in Allocations

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


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% of NOFBI phase II network maintained/ rehabilitated: 100


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