Connectivity Performance Report as at 28th, December 2016

Below please find summary of the cumulative performance as at 28th December 2016.

 

Region

 TARGET FY2016/17

 Monthly Target

 Cumulative Target YTD

Cumulative Achievement YTD

Cumulative Monthly Target to-date

 Cumulative Monthly Achievement

Monthly Cumulative Variance

 YTD Cumulative Variance 

Central Rift

240,000

20,000

118,065

80,979

18,065

18,036

(29)

(37,086)

Coast

150,000

12,500

73,790

47,930

11,290

9,297

(1,993)

(25,860)

Mt Kenya

170,000

14,167

83,629

55,650

12,796

9,409

(3,387)

(27,979)

Nairobi North

100,000

8,333

49,194

48,930

7,527

12,841

5,314

(264)

Nairobi South

140,000

11,667

68,871

99,682

10,538

17,592

7,054

30,811

Nairobi West

122,000

10,167

60,016

81,210

9,183

20,119

10,936

21,194

North Eastern

145,000

12,083

71,331

59,174

10,914

11,380

466

(12,157)

North Rift

170,000

14,167

83,629

42,495

12,796

8,949

(3,847)

(41,134)

South Nyanza

130,000

10,833

63,952

32,870

9,785

6,860

(2,925)

(31,082)

Western

200,000

16,667

98,387

88,514

15,054

16,455

1,401

(9,873)

Total

1,567,000

130,583

770,863

637,434

117,946

130,938

12,992

(133,429)

 

 

CONNECTIONS REPORT-FROM 13/12/2016 to 28/12/2016

 

Region

Target from 13/12/2016 to 30/12/2016

Cumulative Target

Cumulative Achievement As at 28/12/2016

Cumulative Variance

Central Rift

9,600

8,800

                   6,786

(2,014)

Coast

6,000

5,500

                   4,797

(703)

Mt. Kenya

4,800

4,400

                   5,106

706

Nairobi North

6,000

5,500

                   3,353

(2,147)

Nairobi South

13,200

12,100

                   8,313

(3,787)

Nairobi West

9,600

8,800

                   9,981

1,181

North Eastern

6,000

5,500

                   5,350

(150)

North Rift

3,600

3,300

                   3,858

558

South Nyanza

3,600

3,300

                   2,749

(551)

Western

8,400

7,700

                   7,681

(19)

Total

70,800

64,900

                57,974

(6,926)