Connectivity Performance as at October 2017

  1. Cumulative Achievement YTD

 

Region

 Target FY2017/18

 Monthly Target

 Cumulative Target YTD

Cumulative Achievement YTD

YTD Cumulative Variance 

 % Achieved

Central Rift

                    140,000

                 11,667

                      38,011

            17,192

    (20,819)

45.23%

Coast

                    130,000

                 10,833

                      35,296

            18,649

    (16,647)

52.84%

Mt Kenya

                    140,000

                 11,667

                      38,011

            19,622

    (18,389)

51.62%

Nairobi North

                       85,000

                   7,083

                      23,078

              5,239

    (17,839)

22.70%

Nairobi South

                    140,000

                 11,667

                      38,011

            13,862

    (24,149)

36.47%

Nairobi West

                    120,000

                 10,000

                      32,581

            10,903

    (21,678)

33.46%

North Eastern

                    120,000

                 10,000

                      32,581

            20,629

    (11,952)

63.32%

North Rift

                    100,000

                   8,333

                      27,151

            11,389

    (15,762)

41.95%

South Nyanza

                       85,000

                   7,083

                      23,078

              6,487

    (16,591)

28.11%

Western

                    140,000

                 11,667

                      38,011

            22,146

    (15,865)

58.26%

Total

                1,200,000

              100,000

                   325,806

         146,118

 (179,688)

44.85%

 

   

 

  1. Monthly Achievement

 

Region

 Cumulative Monthly Target

 Cumulative Monthly Achievement

Monthly Cumulative Variance

Central Rift

                          3,011

                   2,570

                          (441)

Coast

                          2,796

                       984

                      (1,812)

Mt Kenya

                          3,011

                   2,102

                          (909)

Nairobi North

                          1,828

 0

                      (1,828)

Nairobi South

                          3,011

 0

                      (3,011)

Nairobi West

                          2,581

 0

                      (2,581)

North Eastern

                          2,581

                   1,646

                          (935)

North Rift

                         2,151

                   1,152

                          (999)

South Nyanza

                          1,828

                       618

                      (1,210)

Western

                          3,011

                   2,759

                          (252)

Total

                       25,806

                 11,831

                   (13,975)