|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 106,815,362.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Air Transport services |
No. of New Bilateral Air Services Agreement signed |
2 |
2 |
2 |
Air Transport services |
No. of BASAs Reviewed |
6 |
6 |
6 |
Air Transport services |
No. of aviation policies developed |
1 |
- |
- |
Air Transport services
No. of New Bilateral Air Services Agreement signed
2022
2
2023
2
2024
2
Air Transport services
No. of BASAs Reviewed
2022
6
2023
6
2024
6
Air Transport services
No. of aviation policies developed
2022
1
2023
-
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 90,860,977.00 |
|
2 |
KES 122,488,142.00 |
|
3 |
KES 106,815,362.00 |
|
4 |
KES 92,984,316.00 |
User Uploads
No. of Maritime Transport Policies reviewed/ developed: 2
KES 20,322,660.00
(2022)
% of reported and investigated air accidents and incidences: 100
KES 273,986,650.00
(2022)
No. of officers trained on skills development: 130
KES 9,190,640,402.00
(2022)
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