Modernization Programme-BETA - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 4,254,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
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Modern equipment |
Number of equipment |
Acquisition of modern equipment and development of related infrastructure |
Acquisition of modern equipment and development of related infrastructure |
Acquisition of modern equipment and development of related infrastructure |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 4,734,000,000.00 |
KES 4,734,000,000.00 |
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2 |
KES 0.00 |
KES 6,854,000,000.00 |
KES 6,854,000,000.00 |
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|
3 |
KES 0.00 |
KES 4,254,000,000.00 |
KES 4,254,000,000.00 |
|
|
4 |
KES 0.00 |
KES 3,058,000,000.00 |
KES 3,058,000,000.00 |
|
|
5 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |
Timely deployment, effective participation in PSOs and programmes: Timely deployment and effective participation in PSOs and programmes
KES 134,708,000,000.00
(2023)
Effective management of Government owned air assets: Provide national air support
KES 779,000,000.00
(2023)