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Headquarters Administration Services - 2025

State Department	State Department for Aviation and Aerospace Development
Programme	Air Transport
Sub Programme	Administration and Support Services
Allocation:	KES 123,874,990.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 177,674,416.00
2	2025	KES 123,874,990.00

2026

#1

Total Allocation KES 177,674,416.00

2025

#2

Total Allocation KES 123,874,990.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 163,678,416.00	2026
2	Internal Audit	KES 5,836,000.00	2026
3	Central Planning and Project Monitoring Unit (CPPMU)	KES 8,160,000.00	2026
4	Headquarters	KES 123,874,990.00	2025

Headquarters

#1

2026 KES 163,678,416.00

Internal Audit

#2

2026 KES 5,836,000.00

Central Planning and Project Monitoring Unit (CPPMU)

#3

2026 KES 8,160,000.00

Headquarters

#4

2025 KES 123,874,990.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Administrative services	No. of air transport policies developed	1	1	1

Administrative services

No. of air transport policies developed

2025

1

2026

1

2027

1

Related Projects

Aircraft Accident Investigation

No. of days taken for Onsite Investigation: 10

KES 83,390,187.00

(2025)

Air Transport

No. of New BASAs Negotiated and Signed.: 2

KES 83,094,048.00

(2025)

Kenya Civil Aviation Authority

No. of Student Enrolled in Aviation and Other Related Short Courses.: 3298

KES 13,866,000,000.00

(2025)