Headquarters Administration Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,190,640,402.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
No. of officers trained on skills development |
130 |
130 |
130 |
|
Administrative Services |
No. of Transport Policies and regulations |
2 |
1 |
1 |
|
Functional Local Area Network |
% upgrade of LAN |
100 |
100 |
100 |
|
Ferry services |
% efficiency delivery of ferry service |
100 |
100 |
100 |
|
Air Transport services |
% Growth in enrollment in aviation and other related short cases |
3 |
3 |
3 |
|
Air Transport services |
% Availability of Air Navigation Services (ANS) Equipment and Infrastructure |
97 |
97 |
97 |
|
Air Transport services |
% Compliance with ICAO Safety and Security Standards/Requirements |
82 |
86 |
86 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 14,280,532,341.00 |
KES 0.00 |
KES 14,280,532,341.00 |
|
|
2 |
KES 12,801,703,407.00 |
KES 0.00 |
KES 12,801,703,407.00 |
|
|
3 |
KES 9,190,640,402.00 |
KES 0.00 |
KES 9,190,640,402.00 |
|
|
4 |
KES 9,175,768,567.00 |
KES 0.00 |
KES 9,175,768,567.00 |