Headquarters Administration Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,175,768,567.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative Services |
Number of officers trained on skills development |
250 |
230 |
230 |
|
Administrative Services |
Number of Transport Policies Developed |
1 |
1 |
1 |
|
Upgraded Local Area Network (LAN) |
% upgrade of LAN |
100 |
100 |
100 |
|
Ferry Services |
% efficiency in delivery of ferry services |
100 |
100 |
100 |
|
Modern Aviation Training School and Increased Air Safety within the Kenyan Airspace |
% completion level of Regional Centre for Aviation Medicine |
100 |
- |
- |
|
Modern Aviation Training School and Increased Air Safety within the Kenyan Airspace |
% Level of Availability of ANS Equipment and Infrastructure |
100 |
100 |
100 |
|
Modern Aviation Training School and Increased Air Safety within the Kenyan Airspace |
% Level of Compliance with ICAO Safety and Security Standards/Requirements |
98 |
98 |
98 |
|
Modern Aviation Training School and Increased Air Safety within the Kenyan Airspace |
Number of License issued to aviation Personnel and operators |
12000 |
12000 |
12000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,175,768,567.00 |
KES 0.00 |
KES 9,175,768,567.00 |
|
|
2 |
KES 9,190,640,402.00 |
KES 0.00 |
KES 9,190,640,402.00 |
|
|
3 |
KES 12,801,703,407.00 |
KES 0.00 |
KES 12,801,703,407.00 |
|
|
4 |
KES 14,280,532,341.00 |
KES 0.00 |
KES 14,280,532,341.00 |