National Air Support Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 779,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
National air support |
Effective management of Government owned air assets |
Provide national air support |
Provide national air support |
Provide national air support |
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 |
Timely deployment, effective participation in PSOs and programmes: Timely deployment and effective participation in PSOs and programmes
KES 134,708,000,000.00
(2023)