|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,190,640,402.00 (R) |
Key Performance Indicators (Targets)
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 |
84 |
86 |
Administrative services
No. of officers trained on skills development
2022
130
2023
130
2024
130
Administrative Services
No. of Transport Policies and regulations
2022
2
2023
1
2024
1
Functional Local Area Network
% upgrade of LAN
2022
100
2023
100
2024
100
Ferry services
% efficiency delivery of ferry service
2022
100
2023
100
2024
100
Air Transport services
% Growth in enrollment in aviation and other related short cases
2022
3
2023
3
2024
3
Air Transport services
% Availability of Air Navigation Services (ANS) Equipment and Infrastructure
2022
97
2023
97
2024
97
Air Transport services
% Compliance with ICAO Safety and Security Standards/Requirements
2022
82
2023
84
2024
86
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 |
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