|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 400,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National air support Services |
Aircraft serviceability state (%) |
100 |
100 |
100 |
National air support Services |
No. of flying hours |
750 |
900 |
750 |
National air support Services
Aircraft serviceability state (%)
2026
100
2027
100
2028
100
National air support Services
No. of flying hours
2026
750
2027
900
2028
750
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 400,000,000.00 |
|
2 |
KES 330,000,000.00 |
|
3 |
KES 231,000,000.00 |
|
4 |
KES 779,000,000.00 |
|
5 |
KES 279,000,000.00 |
|
6 |
KES 279,398,176.00 |
User Uploads
% Logistical and operational support provided to the services: 100
(2026)
% of planned infrastructure in support of operations: 100
(2026)
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