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National Air Support Department - 2023

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 779,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 400,000,000.00

2

2025

KES 330,000,000.00

3

2024

KES 231,000,000.00

4

2023

KES 779,000,000.00

5

2022

KES 279,000,000.00

6

2021

KES 279,398,176.00
2026
#1
Total Allocation KES 400,000,000.00
2025
#2
Total Allocation KES 330,000,000.00
2024
#3
Total Allocation KES 231,000,000.00
2023
#4
Total Allocation KES 779,000,000.00
2022
#5
Total Allocation KES 279,000,000.00
2021
#6
Total Allocation KES 279,398,176.00
Changes in Allocations

Key Performance Indicators (Targets)

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

National air support

Effective management of Government owned air assets

2023

Provide national air support

2024

Provide national air support

2025

Provide national air support

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