Open Budget Kenya

 

National Air Support Department - 2021

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 279,398,176.00 (R)

Key Performance Indicators (Targets)

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

Support to Government Air Assets

Effective to Management of Government owned air assets


2021

Operationalize the National Aviation Services Department

2022

Operationalize the National Aviation Services Department

2023

Operationalize the National Aviation Services Department

Previous Year Allocations

Num

Year

Total

1

2025

KES 330,000,000.00

2

2024

KES 231,000,000.00

3

2023

KES 779,000,000.00

4

2022

KES 279,000,000.00

5

2021

KES 279,398,176.00


Total Allocation KES 330,000,000.00

Total Allocation KES 231,000,000.00

Total Allocation KES 779,000,000.00

Total Allocation KES 279,000,000.00

Total Allocation KES 279,398,176.00
Changes in Allocations

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