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Headquarters Administration Services - 2026

State Department	State Department for Aviation and Aerospace Development
Programme	Air Transport
Sub Programme	Administration and Support Services
Allocation:	KES 177,674,416.00 (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 (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

Related Projects

Air Transport

No. of new BASAs negotiated and initialed: 2

KES 105,556,633.00

(2026)

Kenya Civil Aviation Authority

% level of compliance with ICAO safety requirement: 85

KES 12,861,000,000.00

(2026)

Kakamega Airstrip

% completion of terminal building: 100

KES 132,000,000.00

(2026)