Connectivity Performance Report as at 21st June 2017

Global connected figure 6,148,348

New connections total   1,306,233

January 2017 to date      645,778

 

Table 1: Cumulative performance

 

Region

Target FY2016/17

Achievement YTD

Cumulative Variance

Percentage Achievement

Central Rift

240,000

157,646

-82,354

66%

Coast

150,000

112,826

-37,174

75%

Mt Kenya

170,000

130,096

-39,904

77%

Nairobi North

100,000

103,708

3,708

104%

Nairobi South

140,000

174,832

34,832

125%

Nairobi West

122,000

169,784

47,784

139%

North Eastern

145,000

118,449

-26,551

82%

North Rift

170,000

95,323

-74,677

56%

South Nyanza

130,000

74,472

-55,528

57%

Western

200,000

169,097

-30,903

85%

Total

1,567,000

1,306,233

-260,767

83%

 

 Table 2: Redistributed target

 

Region

Target 16th May to 30th June, 2017

Achievement TD

Cumulative Variance

Percentage Achievement

Central Rift

37,600

19,766

-17,834

52.57%

Coast

37,600

18,381

-19,219

48.89%

Mt Kenya

37,600

19,996

-17,604

53.18%

Nairobi North

28,200

18,017

-10,183

63.89%

Nairobi South

56,400

23,522

-32,878

41.71%

Nairobi West

56,400

20,884

-35,516

37.03%

North Eastern

37,600

15,181

-22,419

40.38%

North Rift

28,200

14,833

-13,367

52.60%

South Nyanza

28,200

12,646

-15,554

44.84%

Western

56,400

20,651

-35,749

36.62%

Total

404,200

183,877

-220,323

45.49%

 

Table 3: Agreed target

 

Region

Agreed target 19th to 25th June, 2017

Target 19th to 25th June, 2017

Daily Target

Target TD

Achievement TD

Variance TD

Central Rift

5,600

800

2,400

1,396

-1,004

Coast

4,200

600

1,800

2,605

805

Mt Kenya

6,300

900

2,700

2,061

-639

Nairobi North

5,600

800

2,400

1,499

-901

Nairobi South

8,400

1,200

3,600

1,971

-1,629

Nairobi West

8,400

1,200

3,600

1,866

-1,734

North Eastern

5,600

800

2,400

1,488

-912

North Rift

4,900

700

2,100

1,361

-739

South Nyanza

4,200

600

1,800

997

-803

Western

8,400

1,200

3,600

1,747

-1,853

Total

61,600

8,800

26,400

16,991

-9,409