|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,124,992,711.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 689,000,000.00 |
2026 |
|
3 |
KES 62,273,209.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 89,138,813.00 |
2026 |
|
6 |
KES 180,000,000.00 |
2026 |
|
7 |
KES 455,000,000.00 |
2026 |
|
8 |
KES 193,202,870.00 |
2025 |
|
9 |
KES 552,008,199.00 |
2025 |
|
10 |
KES 187,682,788.00 |
2025 |
|
11 |
KES 2,760,041.00 |
2025 |
|
12 |
KES 189,338,813.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
ICT Infrastructure Services |
% connectivity of IT infrastructure |
100 |
100 |
100 |
ICT Infrastructure Services |
No. of innovation hubs established and connected |
490 |
590 |
- |
ICT Infrastructure Services
% connectivity of IT infrastructure
2025
100
2026
100
2027
100
ICT Infrastructure Services
No. of innovation hubs established and connected
2025
490
2026
590
2027
-
No. of sites maintained: 850
(2025)
% uptime of 630km main fiber network under (EARTTDFP) Programme: 100
(2025)
% uptime of NOFBI II: 99.9
(2025)