Open Budget Kenya

 

Redundant Undersea Cable - 2023

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Acquisition of Redundant Undersea Cable

% completion of acquisition of Undersea Cable

30

20

50

Digital Economy Acceleration

No. of Kilometers of Backbone Cable Expanded

10,000

10,000

10,000

Digital Economy Acceleration

No. of Cities connected to Metro

1

1

1

Digital Economy Acceleration

No. of Youth Empowerment Centers connected

100

100

100

Acquisition of Redundant Undersea Cable

% completion of acquisition of Undersea Cable


2023

30

2024

20

2025

50

Digital Economy Acceleration

No. of Kilometers of Backbone Cable Expanded


2023

10,000

2024

10,000

2025

10,000

Digital Economy Acceleration

No. of Cities connected to Metro


2023

1

2024

1

2025

1

Digital Economy Acceleration

No. of Youth Empowerment Centers connected


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 24,600,000.00

2

2023

KES 15,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 24,600,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Maintenance & Rehabilitation of Last Mile County Connectivity-BETA

No. of Kilometers of Fibre Optic Cable maintained: 660


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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


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(2023)

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