|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 223,747,200,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Logistical and operational Services |
% Logistical and operational support provided to the services |
100 |
100 |
100 |
Humanitarian Civic Action Services |
% of HCA projects intervention |
100 |
100 |
100 |
Disasters and emergencies services |
% of disasters and emergencies responded to when called upon |
100 |
100 |
100 |
Secure Multi-Agency Communication Services |
No. of active subscribers connected |
7500 |
12500 |
15000 |
Secure Multi-Agency Communication Services |
No. of base transceiver stations built |
38 |
- |
- |
Secure Multi-Agency Communication Services |
Number of security agencies locations connected |
50 |
70 |
100 |
Secure Multi-Agency Communication Services |
No. of additional multi agency backbone network nodes installed |
100 |
100 |
100 |
Secure Multi-Agency Communication Services |
% of multi agency backbone network maintained |
100 |
100 |
100 |
Logistical and operational Services
% Logistical and operational support provided to the services
2026
100
2027
100
2028
100
Humanitarian Civic Action Services
% of HCA projects intervention
2026
100
2027
100
2028
100
Disasters and emergencies services
% of disasters and emergencies responded to when called upon
2026
100
2027
100
2028
100
Secure Multi-Agency Communication Services
No. of active subscribers connected
2026
7500
2027
12500
2028
15000
Secure Multi-Agency Communication Services
No. of base transceiver stations built
2026
38
2027
-
2028
-
Secure Multi-Agency Communication Services
Number of security agencies locations connected
2026
50
2027
70
2028
100
Secure Multi-Agency Communication Services
No. of additional multi agency backbone network nodes installed
2026
100
2027
100
2028
100
Secure Multi-Agency Communication Services
% of multi agency backbone network maintained
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 223,747,200,000.00 |
|
2 |
KES 182,795,900,000.00 |
|
3 |
KES 152,294,300,000.00 |
|
4 |
KES 134,708,000,000.00 |
|
5 |
KES 124,339,600,000.00 |
|
6 |
KES 111,737,100,000.00 |
User Uploads
% of planned infrastructure in support of operations: 100
(2026)
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