|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 177,674,416.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% completion of Aviation and aerospace Master Plans |
40 |
100 |
- |
Administrative Services |
No. of Monitoring and Evaluations Reports |
4 |
4 |
4 |
Administrative Services
% completion of Aviation and aerospace Master Plans
2026
40
2027
100
2028
-
Administrative Services
No. of Monitoring and Evaluations Reports
2026
4
2027
4
2028
4
Previous Year Allocations
User Uploads
% level of compliance with ICAO safety requirement: 85
(2026)
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