Open Budget Kenya

 

Horn of Africa Gateway Development - 2026

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 523,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 523,000,000.00

2

2025

KES 472,632,336.00

3

2024

KES 491,000,000.00

4

2023

KES 575,000,000.00

5

2022

KES 575,000,000.00

6

2021

KES 575,000,000.00


Total Allocation KES 523,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Horn of Africa Gateway Development Project  

KES 523,000,000.00

2026

2

Horn of Africa Gateway Development Project

KES 472,632,336.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Fiber Connectivity to the Horn of Africa

No. of Km of Optic Fibre installed.

500

1000

800

Fiber Connectivity to the Horn of Africa

No. of community centers connected.

200

200

200

Fiber Connectivity to the Horn of Africa

No. of Km of Optic Fibre installed.


2026

500

2027

1000

2028

800

Fiber Connectivity to the Horn of Africa

No. of community centers connected.


2026

200

2027

200

2028

200

Related Projects
ICT Infrastructure Development

No. of end user equipment provided: 300


KES 1,532,403,044.00

(2026)

Maintenance & Rehabilitation of Last Mile County Connectivity-BETA

No. of sites maintained.: 892


KES 528,000,000.00

(2026)

Maintenance & Rehabilitation of NOFBI II Cable-BETA

% uptime of NOFBI II: 99.9


KES 416,900,000.00

(2026)