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 (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
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 |
Modern equipment
Number of equipment
2023
Acquisition of modern equipment and development of related infrastructure
2024
Acquisition of modern equipment and development of related infrastructure
2025
Acquisition of modern equipment and development of related infrastructure
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,734,000,000.00 |
|
2 |
KES 6,854,000,000.00 |
|
3 |
KES 4,254,000,000.00 |
|
4 |
KES 3,058,000,000.00 |
|
5 |
KES 3,000,000,000.00 |
User Uploads
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)