|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 306,000,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 495,000,000.00 |
|
2 |
KES 451,000,000.00 |
|
3 |
KES 389,100,000.00 |
|
4 |
KES 306,000,000.00 |
|
5 |
KES 106,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Defence Training Services |
Number of students |
690 |
700 |
715 |
Defence Training Services |
Number of programmes |
27 |
27 |
27 |
Defence Training Services
Number of students
2023
690
2024
700
2025
715
Defence Training Services
Number of programmes
2023
27
2024
27
2025
27
Timely deployment, effective participation in PSOs and programmes: Timely deployment and effective participation in PSOs and programmes
(2023)
Effective management of Government owned air assets: Provide national air support
(2023)