National Air Support Department - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 330,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
National Defence Services |
Aircraft serviceability state (%) |
100 |
100 |
100 |
|
National Defence Services |
No. of flying hours |
2200 |
3600 |
3600 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 330,000,000.00 |
KES 0.00 |
KES 330,000,000.00 |
|
|
2 |
KES 231,000,000.00 |
KES 0.00 |
KES 231,000,000.00 |
|
|
3 |
KES 779,000,000.00 |
KES 0.00 |
KES 779,000,000.00 |
|
|
4 |
KES 279,000,000.00 |
KES 0.00 |
KES 279,000,000.00 |
|
|
5 |
KES 279,398,176.00 |
KES 0.00 |
KES 279,398,176.00 |
% Logistical and operational support provided to the services: 100
KES 182,795,900,000.00
(2025)
% of planned infrastructure in support of operations: 100
KES 4,734,000,000.00
(2025)