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 (Targets)

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

Fibre connectivity to the Horn of Africa

No. of Km of new Optic Fibre installed


2024

300

2025

200

2026

200

Fibre connectivity to the Horn of Africa

No. of institutions connected


2024

396

2025

200

2026

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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Maintenance & Rehabilitation of Last Mile County Connectivity-BETA

No. of sites maintained: 770


KES 2,766,500,000.00

(2024)

Installation and Commissioning of Eldoret - Nadapal Fibre Optic Cable

% uptime of 630km main fibre network: 90


KES 41,000,000.00

(2024)

Maintenance & Rehabilitation of NOFBI II Cable-BETA

% uptime of NOFBI II cable: 96.9


KES 617,000,000.00

(2024)

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