|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,175,768,567.00 (R) |
Key Performance Indicators (Targets)
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 |
Administrative Services
Number of officers trained on skills development
2021
250
2022
230
2023
230
Administrative Services
Number of Transport Policies Developed
2021
1
2022
1
2023
1
Upgraded Local Area Network (LAN)
% upgrade of LAN
2021
100
2022
100
2023
100
Ferry Services
% efficiency in delivery of ferry services
2021
100
2022
100
2023
100
Modern Aviation Training School and Increased Air Safety within the Kenyan Airspace
% completion level of Regional Centre for Aviation Medicine
2021
100
2022
-
2023
-
Modern Aviation Training School and Increased Air Safety within the Kenyan Airspace
% Level of Availability of ANS Equipment and Infrastructure
2021
100
2022
100
2023
100
Modern Aviation Training School and Increased Air Safety within the Kenyan Airspace
% Level of Compliance with ICAO Safety and Security Standards/Requirements
2021
98
2022
98
2023
98
Modern Aviation Training School and Increased Air Safety within the Kenyan Airspace
Number of License issued to aviation Personnel and operators
2021
12000
2022
12000
2023
12000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,893,926,459.00 |
|
2 |
KES 14,280,532,341.00 |
|
3 |
KES 12,801,703,407.00 |
|
4 |
KES 9,190,640,402.00 |
|
5 |
KES 9,175,768,567.00 |
User Uploads
Number of Monitoring and Evaluation reports: 4
KES 40,000,000.00
(2021)
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