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 (Targets)

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

Horn of Africa Gateway

No. of Kilometers of Optic Fibre installed


2023

193

2024

200

2025

200

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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Related Projects
Maintenance & Rehabilitation of Last Mile County Connectivity-BETA

No. of Kilometers of Fibre Optic Cable maintained: 660


KES 620,000,000.00

(2023)

Installation and Commissioning of Eldoret - Nadapal Fibre Optic Cable

No. of Kilometers of Fibre Optic Cable Installed: 330


KES 100,000,000.00

(2023)

Maintenance & Rehabilitation of NOFBI II Cable-BETA

% uptime of NOFBI II Cable: 99.9


KES 610,000,000.00

(2023)

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