Open Budget Kenya

 

ICT Infrastructure & Connectivity Projects-BETA - 2026

State Department

State Department for Information Communication Technology

Programme

ICT Infrastructure Development

Sub Programme

ICT Infrastructure Connectivity

Allocation:

KES 1,475,412,022.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Government Common Core Network (GCCN) services

No. of additional MDAs connected

30

35

35

Fibre Optic Infrastructure

Km. of fibre installed

13500

24145

-

Fibre Optic Infrastructure

% uptime of NOFBI internet

99.99

99.99

99.99

Fibre Optic Infrastructure

No. of cross-border points of connectivity

2

2

3

Public Wi-Fi

No. of Public Wi-Fi hotspots

100

13356

-

Digital Hubs

No. of digital hubs established

98

-

-

Digital Hubs

No. of digital hubs equipped (With Virtual Desktop Infrastructure (VDI

750

1450

-

Connectivity to Naivasha Data Center

% of operationalization of Naivasha Data Centre

5

30

100

Government Common Core Network (GCCN) services

No. of additional MDAs connected


2026

30

2027

35

2028

35

Fibre Optic Infrastructure

Km. of fibre installed


2026

13500

2027

24145

2028

-

Fibre Optic Infrastructure

% uptime of NOFBI internet


2026

99.99

2027

99.99

2028

99.99

Fibre Optic Infrastructure

No. of cross-border points of connectivity


2026

2

2027

2

2028

3

Public Wi-Fi

No. of Public Wi-Fi hotspots


2026

100

2027

13356

2028

-

Digital Hubs

No. of digital hubs established


2026

98

2027

-

2028

-

Digital Hubs

No. of digital hubs equipped (With Virtual Desktop Infrastructure (VDI


2026

750

2027

1450

2028

-

Connectivity to Naivasha Data Center

% of operationalization of Naivasha Data Centre


2026

5

2027

30

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,475,412,022.00

2

2025

KES 1,124,992,711.00


Total Allocation KES 1,475,412,022.00

Total Allocation KES 1,124,992,711.00
Changes in Allocations

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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)