Air Transport - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,860,977.00 (R) |
Key Performance Indicators
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 |
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 |
% 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)