Horn of Africa Gateway Development Project-BETA - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 472,632,336.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
ICT Infrastructure Services |
No. of Km of new Optic Fibre installed |
200 |
200 |
200 |
ICT Infrastructure Services |
No. of institutions connected |
200 |
200 |
200 |
ICT Infrastructure Services
No. of Km of new Optic Fibre installed
2025
200
2026
200
2027
200
ICT Infrastructure Services
No. of institutions connected
2025
200
2026
200
2027
200
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 472,632,336.00 |
|
2 |
KES 491,000,000.00 |
|
3 |
KES 575,000,000.00 |
|
4 |
KES 575,000,000.00 |
|
5 |
KES 575,000,000.00 |
User Uploads
No. of sites maintained: 850
KES 127,600,410.00
(2025)
% uptime of 630km main fiber network under (EARTTDFP) Programme: 100
KES 22,080,328.00
(2025)
% uptime of NOFBI II: 99.9
KES 110,401,640.00
(2025)