|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,000,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Military Modernisation |
Modernized equipment, infrastructure and systems |
Acquisition of new equipment and development of related infrastructure |
Acquisition of modern equipment and development of related infrastructure |
Acquisition of modern equipment and development of related infrastructure |
Military Modernisation
Modernized equipment, infrastructure and systems
2021
Acquisition of new equipment and development of related infrastructure
2022
Acquisition of modern equipment and development of related infrastructure
2023
Acquisition of modern equipment and development of related infrastructure
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,334,400,000.00 |
|
2 |
KES 4,734,000,000.00 |
|
3 |
KES 6,854,000,000.00 |
|
4 |
KES 4,254,000,000.00 |
|
5 |
KES 3,058,000,000.00 |
|
6 |
KES 3,000,000,000.00 |
User Uploads
Response to external aggression and support of internal security operations.: Timely and effective response to threats
(2021)
Operational KMC: Revamp KMC to optimal operational capacity
(2021)
Effective to Management of Government owned air assets: Operationalize the National Aviation Services Department
(2021)
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