National Air Support Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 279,398,176.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Support to Government Air Assets |
Effective to Management of Government owned air assets |
Operationalize the National Aviation Services Department |
Operationalize the National Aviation Services Department |
Operationalize the National Aviation Services Department |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 231,000,000.00 |
KES 0.00 |
KES 231,000,000.00 |
|
|
2 |
KES 779,000,000.00 |
KES 0.00 |
KES 779,000,000.00 |
|
|
3 |
KES 279,000,000.00 |
KES 0.00 |
KES 279,000,000.00 |
|
|
4 |
KES 279,398,176.00 |
KES 0.00 |
KES 279,398,176.00 |
Response to external aggression and support of internal security operations.: Timely and effective response to threats
KES 111,737,100,000.00
(2021)
Operational KMC: Revamp KMC to optimal operational capacity
KES 470,000,000.00
(2021)
Modernized equipment, infrastructure and systems: Acquisition of new equipment and development of related infrastructure
KES 3,000,000,000.00
(2021)