Headquarters Administration Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,801,703,407.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
No. of officers trained on skills development |
130 |
130 |
130 |
|
Administrative services |
No. of Transport Policies and regulations |
1 |
1 |
1 |
|
Administrative services |
% upgrade of LAN |
100 |
100 |
100 |
|
Ferry services |
% efficiency delivery of ferry services |
100 |
100 |
100 |
|
Air Transport services |
% growth in enrollment in aviation |
3 |
3 |
3 |
|
Air Transport services |
% availability of Air Navigation services (ANS) Equipment |
98 |
98 |
98 |
|
Air Transport services |
% Compliance with ICAO Safety Standards/Requirements |
78 |
80 |
80 |
|
Road safety services |
No. of Road safety campaigns conducted |
15 |
20 |
20 |
|
Road safety services |
No. of road safety audits reports |
16 |
20 |
20 |
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 |
No. of KM of BRT lanes constructed: 18
KES 327,000,000.00
KES 334,000,000.00
(2023)
% completion of BRT stations: 63
KES 1,145,000,000.00
KES 868,000,000.00
(2023)