Kenya Transparency and Infrastructure Project Additional Financing 2

Development Objective

The RCIP Program, the CIP 1,2,3 Projects and following CIP Projects have two overarching development objectives (i) to contribute to lower prices for international capacity and extend the geographic reach of broadband networks (the 'connectivity development objective') and (ii) contribute to improved Government efficiency and transparency through egovernment applications (the 'transparency development objective').

Key Details

Project Details

Project ID
P149019
Status
Closed
Team Leader
Arleen Cannata Seed
Borrower 2
N/A

Country
Kenya
Disclosure Date
February 6, 2014
Approval Date
(as of board presentation)
March 26, 2014
Effective Date
N/A

Total Project Cost 1
US$ 30.00 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2014

Commitment Amount
US$ 30.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2016

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED
Parent Projects
P094103
Last Update Date
December 15, 2020

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Public Sector Management

FY17 - Public Administration89%
- FY17 - E-Government, incl. e-services39%
- FY17 - Transparency, Accountability and Good Governance50%
FY17 - Public Finance Management11%
- FY17 - Public Expenditure Management11%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	30.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	30.00
IBRD + IDA Commitment	30.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	30.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

KENYA (TCIP/CIP1):Volume of electronic records/events processed with the eGovernment applications	Value	0	0	170,000
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		However state law (Company registry) is using automated workflow for processing new company registration and digitizing an averageof 5,000 records every day, so far 864,000 new records have been digitized

KENYA (TCIP/CIP1): Time required to disserminate budget reports to Government gazette and Ministry of Finance website	Value	90.00	15.00	15.00
	Date	December 31, 2011	September 1, 2013	December 31, 2016
	Comment		BSD submits Exchequer and revenue reports to the government gazette on the 15th of every month for the previous reporting period.

Direct project beneficiaries Value 0.00 38989000.00 620000.00
Date March 1, 2007 September 1, 2013 December 31, 2016
Comment KENYA The increase is a result of higher enrollment in the universities
MADAGASCAR (CIP3):Volume of international traffic (Mbit/s simplex) Value 200 13530 21480
Date March 1, 2007 September 30, 2013 December 31, 2015
Comment
Access to Internet Services (number of subscribers per 100 people) Value 0.23 14.70 15.69
Date March 1, 2007 September 30, 2013 December 31, 2015
Comment MADAGASCAR
Access to Telephone Services (fixed mainlines plus cellular phones per 100 people) Value 6.00 47.59 58.03
Date March 1, 2007 September 30, 2013 December 31, 2015
Comment MADAGASCAR
MADAGASCAR (CIP3):Price of wholesale international E1 capacity link Value US$10,000 US$1,115/month US$1,000/month
Date March 1, 2007 September 30, 2013 December 31, 2015
Comment

Direct project beneficiaries	Value	0.00	94741.00	2450660.00
	Date	March 1, 2007	September 30, 2013	December 31, 2015
	Comment	no project beneficiairies until the network rollout begins	Update of nbr of population after TOM's reingeneering perfomed on ZOne 3 - (increase of 2015 estimates). According to INSTAT :out of this figure 48318 are women.

BURUNDI (CIP2):Volume of international traffic (Mbit/s simplex) Value 250 560 700
Date March 1, 2007 July 31, 2013 April 30, 2014
Comment

Access to Internet Services (number of subscribers per 100 people)	Value	0.03	2.24	5.00
	Date	March 1, 2007	July 31, 2013	April 30, 2014
	Comment	BURUNDI2,000 (total number of subscribers)	Nb: 244,639 vs 119,513 (en 2012)Pop: 10,888,321	15,000 (total number ofsubscribers)

Access to Telephone Services (fixed mainlines plus cellular phones per 100 people) Value 3.00 27.00 35.00
Date March 1, 2007 July 31, 2013 April 30, 2014
Comment BURUNDI Nb: 2,940,036 Pop: 10,888,321

BURUNDI (CIP2):Price of wholesale international E1 capacity link	Value	US$8,000	US$500.00	US$1,600
	Date	March 1, 2007	September 30, 2013	April 30, 2014
	Comment		$500.00: BBS's price since Sept 2013.Previous figure was a mistake

Female beneficiaries Value 0.00 52.00 52.00
Date March 1, 2007 September 1, 2013 December 31, 2016
Comment
Female beneficiaries Value 0.00 51.00 51.00
Date March 1, 2007 September 30, 2013 December 31, 2015
Comment
Percentage increase in reported revenue by NCC Value 6896551.00 6896551.00 7931033.00
Date December 31, 2013 February 7, 2014 December 31, 2016
Comment in US$ in US$ in US$

KENYA (TCIP/CIP1):Volume of International traffic (Mbit/s simplex)	Value	4000Mbit/s	307,307 Mbps	190,000 Mbit/s
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		As extracted from the sector statistics report issued by Communication Commission of Kenya September 2013. The decrease as aresultof decrease in usage of the total available bandwidth in the country.

KENYA (TCIP/CIP1):Volume of national traffic : Internet user penetration	Value	1,250,000	16,444,861	20,000,000
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		41.6% - Internet users is estimated by multiplying by 1 the number of mobile data/internet subscriptions, by 10 terrestrialwireless subscriptions and by 100 fixed DSL, fibre optic and satellite subscriptions. There is no scientific method of estimatinginternet users; for the purpose of this report the methodology adopted is borrowed from the Internet Market Study 2006. Themultiplier of 2 for mobile data/internet users has been adjusted to 1 as per the ITU recommendations.	52.6 percent

Access to Telephone Services (fixed mainlines plus cellular phones per 100 people)	Value	20.60	80.00	84.20
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment	KENYA	30,070,623 - The information includes the fixed terrestrial subscribers connections-59,851, fixed wireless-161,436 and mobilesubscribers- 29,849,336.As extracted from CCK sector reports of September 2013. The decline in mobile telephony was mainlyattributed toan estimated 2.4 million unregistered sim cards which were switched off during the sim card registration exercise.

KENYA (TCIP/CIP1):Price of wholesale international E1 capacity link Value US$7500/month US $650/ Month US$2000/month
Date March 1, 2007 September 1, 2013 December 31, 2016
Comment Based on the market prices

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

KENYA (TCIP/CIP1):Number of Gov't institutions connected to the gov't virtual network	Value	0	64	>90
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		1.2Gb/s IRU link activated, already 800mb is used at peak times.

Kenya (TCIP/CIP1)Share of land titles available electronically in the central office of the Ministry of Lands (Nairobi)	Value	<5% of300,000 archived land and titles	0	100%
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment	dropped when AF2 added	Bidding process in abeyance.

Kenya (TCIP/CIP1)Number of Department adopting eGov	Value	0	12	20
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		The Departments adopting the e-services are KRA, Independent electoral and Boundaries Commission of Kenya, Public service,immigration, National registration Bureau, Judiciary (causelist and telepresence, Ministry of Education, company Registry, theministry of lands, teacher service commission and the ministry of Agriculture, Ministry of transport.

Kenya (TCIP/CIP1)Share of High Court records in #current# status over the past 13 years available electronically	Value	0% of 130,000 records	166%	100%
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		By December 2011 60 million records (216,000 files) had been digitised, this represents 166% of the original files to be digitisedand the document management system is under implementation.

Kenya T(TCIP/CIP1) Number of applications developed in shared services Value 0 0 >5
Date March 1, 2007 September 1, 2013 December 31, 2016
Comment DROPPED WHEN AF2 APPROVED

KENYA (TCIP/CIP1): Number of Ministries and Counties using KIFMIS	Value	0.00	65.00	71.00
	Date		September 1, 2013	December 31, 2016
	Comment		47 counties and 18 ministries have been connected to the IFMIS through the Private APN and configured modems

KENYA (TCIP/ CIP1): Average system uptime for the 24 Ministries	Value	95%	99.75%
	Date	September 1, 2013	December 31, 2016
	Comment	Unit: Percentage of uptimeThe average uptime between December 2012 and June 2013 was 95%	Unit: Percentage of uptime

KENYA (TCIP/CIP1): Time required to clear un-reconciled items in bank reconciliation reports	Value	0.00	0.00	15.00
	Date		September 1, 2013	December 31, 2016
	Comment		The data source is the Accountant General’s Department. The indicators will be collected for yearly averages.

KENYA (TCIP/ CIP1): Number of embeds from the open data portal	Value	0.00	14927.00	8000.00
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment	Unit: Numbers (per month)	Unit: Numbers (per month)As of September 2013. The sharp increase is as a result of sensitization meetings held which haveincreased access to the system.	Unit: Numbers (per month)

KENYA (TCIP/ CIP1): Number of government agencies with datasets online	Value	0.00	11.00	100.00
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		These are; KNBS, Ministry of Education, Ministry of health, Constituency development fund, ministry of finance, Kenya nationalAudit office, Ministry of lands and Business registry, Ministry of state planning and vision 2030, Kenya law report and Ministry ofTourism

MADAGASCAR (CIP3):Price of Internet Access (monthly price for 256kb connection) Value $100 37.5 $27
Date March 1, 2007 December 31, 2012 December 31, 2015
Comment

Retail Price of Internet Services (per Mbit/s per Month, in US$)	Value	1208.61	138.00	108.00
	Date	March 1, 2007	September 30, 2013	December 31, 2015
	Comment	MADAGASCAR	Monthly price for Mbit (not kb). The price decrease in 2012 ($134.8) corresponds to a lowering of the price in parallel with arelative debit increase .

MADAGASCAR (CIP3):Number of localities (communes) with broadband access	Value	12	736	1065
	Date	March 1, 2007	September 30, 2013	December 31, 2015
	Comment		Increase of internet access is due to the strengthening of Airtel, Orange and Gulfstat's 3G installation.

MADAGASCAR (CIP 3): Number of towers constructed Value 0.00 10.00 68.00
Date March 1, 2007 September 30, 2013 December 31, 2015
Comment Zones 1A, 2 & 3: delayed due to late launching of the bidding docs.

BURUNCI (CIP2):Increased protection of intellectual property & of electronic transactions	Value	NA	N/A	eLegislation framework in place
	Date	March 1, 2007	December 31, 2012	April 30, 2014
	Comment	This activity will likely not be completed in the project		no longer going to be implemented

BURUNCI (CIP2):Mobile Phone charges decreasing Value 320 80 60
Date March 1, 2007 December 31, 2012 April 30, 2014
Comment
Impact on Telecom sector of World Bank Technical Assistance (composite score: 1- low impact to 5-high impact) Value 1.00 3.00 4.00
Date March 1, 2007 July 31, 2013 April 30, 2014
Comment BURUNDI
BURUNDI (CIP2):Number of operators with access to the landing station Value 0 5 8
Date March 1, 2007 July 31, 2013 April 30, 2014
Comment

Retail Price of Internet Services (per Mbit/s per Month, in US$)	Value	2500.00	400.00	300.00
	Date	March 1, 2007	July 31, 2013	April 30, 2014
	Comment	With the connection of submarine cables at the cost the prices have started to go down.

BURUNDI (CIP2):Number of localities (communes) with broad band access	Value	0	10	20
	Date	March 1, 2007	July 31, 2013	April 30, 2014
	Comment	The backbone will go into service over the next month and so figures should be available soon.

BURUNDI (CIP2):Success rate for international calls Value 50% 80% 90%
Date March 1, 2007 July 31, 2013 April 30, 2014
Comment

BURUNDI (CIP2):Number of university PCs connected to broadband	Value	0	0	100
	Date	March 1, 2007	July 31, 2013	April 30, 2014
	Comment	The backbone will go into service over the next month and so figures should be available soon, especially after the plannedpurchase of capacity which will include universities.

BURUNDI (CIP2):Number of Government institutions connected to the Government virtual network	Value	0	6	30
	Date	March 1, 2007	July 31, 2013	April 30, 2014
	Comment	The backbone will go into service over the next month and so figures should be available soon, especially after the plannedpurchase of capacity which will include government institutions.	PR, VP1, VP2, MTIC, SETIC, Prov NGOZI

Length of Fiber Optic Network Built (km) Value 0.00 890.00 1500.00
Date March 1, 2007 July 31, 2013 April 30, 2014
Comment
BURUNDI (CIP2):Government pilot portal launched Value NA NA Pilot portal in place
Date March 1, 2007 July 31, 2013 April 30, 2014
Comment The portal should be launched over the next 6months
Ministries Value 0.00 18.00 24.00
Date September 1, 2013 December 31, 2016
Comment 18 Ministries have been connected to IFMIS through Government support.
Counties Value 0.00 47.00 47.00
Date September 1, 2013 December 31, 2016
Comment 47 counties connected to the IFMIS through the Private APN through configured modems

Percentage of users satisfied with the electronic services funded by the project in the participating counties in the project	Value	0.00	0.00	60.00
	Date	February 7, 2014	February 7, 2014	December 31, 2016
	Comment	Project has not started		Expect 60% of users to be satisfied in NCC; and 50% in each of the other counties.

Percentage increase in reported revenue by two other counites who have received support from the project	Value	0.00	0.00	8.00
	Date	February 7, 2014	February 7, 2014	December 31, 2016
	Comment			Expect 8% increase in reported revenue in the other counties

Number of counties with approved master plans for development (out of 46)	Value	0.00	0.00	12.00
	Date	February 7, 2014	February 7, 2014	December 31, 2016
	Comment	None of the 46 counties have plans. NCC, as the 47th county, has its plan

Number of users drilling down on pages in the NCC portal website monthly Value 12100.00 12100.00 20000.00
Date December 31, 2013 February 7, 2014 December 31, 2016
Comment

KENYA (TCIP/CIP1):Price of national backbone loop for 1Mb link from Nairobi to Thika (US$/Month)	Value	650	USD 350	50
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		This is based on 1Mb full duplex point to point link (With no services)

KENYA (TCIP/CIP1):Number of operators with access to the landing station and buying the capacity	Value	0		All (=10)
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		All the 10 operators are buying capacity at the landing station (10 operators namely: Kenya data Network, Jamii, Telkom Kenya,Access Kenya, Safaricom, Airtel, Essar, Wanainchi online, African online and Nairobi net are buying capacity at TEAMS and SEACOMare actively buying their capacity and accessing it in Mombasa for backhauling and distribution upcountry)

Retail Price of Internet Services (per Mbit/s per Month, in US$)	Value	1250.00	100.00	60.00
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment	KENYA	Prices and contentions ratios have remained the same from previous reporting, however service providers are giving additionalincentives like additional minutes, and promotion based rates of up to 80% of their standard rates

KENYA (TCIP/CIP1):Number of BPO jobs	Value	500	17,232	20,000
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		While there is a significant number of graduates from tertiary institutions who could fill jobs in BPO, the employability intothissector is still inadequate. Investment in soft skills and BPO readiness environments remains a gap for the players. The COEprojectwill seek to assist in closing this gap and preparing the industry for other outsourcing segments like non-voice BPO,KPO andITO. This initiative will also enable the sector readiness for a spike in demand for human capital to satisfy client demands whichis thecurrent apprehension.

KENYA (TCIP/CIP1):Number of university PCs connected to broadband Value 10,000 51,300 70,000
Date March 1, 2007 September 1, 2013 December 31, 2016
Comment These are the PCs connected to the broadband by Kenet

MADAGASCAR (CIP3):Volume of international traffic (Mbit/s simplex)	Value	200	13530	21480
	Date	March 1, 2007	September 30, 2013	December 31, 2015
	Comment

Access to Internet Services (number of subscribers per 100 people)	Value	0.23	14.70	15.69
	Date	March 1, 2007	September 30, 2013	December 31, 2015
	Comment	MADAGASCAR

Access to Telephone Services (fixed mainlines plus cellular phones per 100 people)	Value	6.00	47.59	58.03
	Date	March 1, 2007	September 30, 2013	December 31, 2015
	Comment	MADAGASCAR

MADAGASCAR (CIP3):Price of wholesale international E1 capacity link	Value	US$10,000	US$1,115/month	US$1,000/month
	Date	March 1, 2007	September 30, 2013	December 31, 2015
	Comment

Access to Telephone Services (fixed mainlines plus cellular phones per 100 people)	Value	3.00	27.00	35.00
	Date	March 1, 2007	July 31, 2013	April 30, 2014
	Comment	BURUNDI	Nb: 2,940,036 Pop: 10,888,321

Female beneficiaries	Value	0.00	52.00	52.00
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment

Percentage increase in reported revenue by NCC	Value	6896551.00	6896551.00	7931033.00
	Date	December 31, 2013	February 7, 2014	December 31, 2016
	Comment	in US$	in US$	in US$

KENYA (TCIP/CIP1):Price of wholesale international E1 capacity link	Value	US$7500/month	US $650/ Month	US$2000/month
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		Based on the market prices

MADAGASCAR (CIP3):Price of Internet Access (monthly price for 256kb connection)	Value	$100	37.5	$27
	Date	March 1, 2007	December 31, 2012	December 31, 2015
	Comment

Impact on Telecom sector of World Bank Technical Assistance (composite score: 1- low impact to 5-high impact)	Value	1.00	3.00	4.00
	Date	March 1, 2007	July 31, 2013	April 30, 2014
	Comment	BURUNDI

BURUNDI (CIP2):Government pilot portal launched	Value	NA	NA	Pilot portal in place
	Date	March 1, 2007	July 31, 2013	April 30, 2014
	Comment	The portal should be launched over the next 6months

Ministries	Value	0.00	18.00	24.00
	Date		September 1, 2013	December 31, 2016
	Comment		18 Ministries have been connected to IFMIS through Government support.

Counties	Value	0.00	47.00	47.00
	Date		September 1, 2013	December 31, 2016
	Comment		47 counties connected to the IFMIS through the Private APN through configured modems

Number of users drilling down on pages in the NCC portal website monthly	Value	12100.00	12100.00	20000.00
	Date	December 31, 2013	February 7, 2014	December 31, 2016
	Comment

KENYA (TCIP/CIP1):Number of university PCs connected to broadband	Value	10,000	51,300	70,000
	Date	March 1, 2007	September 1, 2013	December 31, 2016
	Comment		These are the PCs connected to the broadband by Kenet

Kenya Transparency and Infrastructure Project Additional Financing 2

Development Objective

Key Details

Project Details

Sectors

Themes

Stay Connected, sign up for our:

Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS