|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,092,211.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 65,092,211.00 |
|
2 |
KES 97,674,977.00 |
|
3 |
KES 273,986,650.00 |
|
4 |
KES 133,563,473.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Air Transport services. |
% Automation of Air Accidents Investigation (AAI) Services. |
50 |
70 |
100 |
Air Transport services. |
No. of Days Taken for Onsite Investigation. |
14 |
14 |
14 |
Air Transport services.
% Automation of Air Accidents Investigation (AAI) Services.
2024
50
2025
70
2026
100
Air Transport services.
No. of Days Taken for Onsite Investigation.
2024
14
2025
14
2026
14
% level of customer satisfaction.: 100
(2024)