Open Budget Kenya

 

National Air Support Department - 2025

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 330,000,000.00 (R)

Key Performance Indicators (Targets)

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

National Defence Services

Aircraft serviceability state (%)


2025

100

2026

100

2027

100

National Defence Services

No. of flying hours


2025

2200

2026

3600

2027

3600

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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