|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 389,100,000.00 (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 (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Training Services |
No. of students enrolled |
700 |
715 |
890 |
Training Services |
No. of programmes offered |
27 |
27 |
29 |
Training Services
No. of students enrolled
2024
700
2025
715
2026
890
Training Services
No. of programmes offered
2024
27
2025
27
2026
29
Effective management of Government owned air assets: Provide national air support
(2024)