|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,861,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Aviation safety |
% level of compliance with ICAO safety requirement |
85 |
85 |
90 |
Aviation security |
% level of compliance with ICAO Security Requirements |
93.5 |
94 |
95 |
Air Navigation Services |
% level of availability of air navigation services (ANS) |
98.3 |
98.4 |
98.5 |
Skilled manpower for aviation industry |
Student enrolment in aviation and other related courses |
3597 |
3705 |
3816 |
National Airstrips development and management Policy |
% completion of the Policy |
100 |
- |
- |
Aviation safety
% level of compliance with ICAO safety requirement
2026
85
2027
85
2028
90
Aviation security
% level of compliance with ICAO Security Requirements
2026
93.5
2027
94
2028
95
Air Navigation Services
% level of availability of air navigation services (ANS)
2026
98.3
2027
98.4
2028
98.5
Skilled manpower for aviation industry
Student enrolment in aviation and other related courses
2026
3597
2027
3705
2028
3816
National Airstrips development and management Policy
% completion of the Policy
2026
100
2027
-
2028
-
Previous Year Allocations
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