|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,860,977.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Air Transport services. |
No. of National Aviation Policy developed. |
1 |
- |
- |
Air Transport services. |
No. of reviewed Acts. |
2 |
- |
- |
Air Transport services. |
No. of New BASAs Negotiated and Signed. |
2 |
2 |
2 |
Air Transport services. |
No. of BASAs Reviewed and Signed. |
6 |
6 |
6 |
Air Transport services.
No. of National Aviation Policy developed.
2024
1
2025
-
2026
-
Air Transport services.
No. of reviewed Acts.
2024
2
2025
-
2026
-
Air Transport services.
No. of New BASAs Negotiated and Signed.
2024
2
2025
2
2026
2
Air Transport services.
No. of BASAs Reviewed and Signed.
2024
6
2025
6
2026
6
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
% Automation of Air Accidents Investigation (AAI) Services.: 50
KES 65,092,211.00
(2024)
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
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