Air Transport - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 122,488,142.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
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 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 90,860,977.00 |
KES 0.00 |
KES 90,860,977.00 |
|
|
2 |
KES 122,488,142.00 |
KES 0.00 |
KES 122,488,142.00 |
|
|
3 |
KES 106,815,362.00 |
KES 0.00 |
KES 106,815,362.00 |
|
|
4 |
KES 92,984,316.00 |
KES 0.00 |
KES 92,984,316.00 |
% of reported and investigated air accidents and incidences: 100
KES 97,674,977.00
(2023)
No. of officers trained on skills development: 130
KES 12,801,703,407.00
(2023)