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Refurbishment of New Offices - 2026

State Department	State Department for Aviation and Aerospace Development
Programme	Air Transport
Sub Programme	Air Transport
Allocation:	KES 70,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 70,000,000.00

Total Allocation KES 70,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Refurbishment of New Offices	KES 70,000,000.00	2026

2026 KES 70,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Refurbished Offices	% completion of refurbishment and partitioning of offices	80	100	-

Refurbished Offices

% completion of refurbishment and partitioning of offices

2026

2027

100

2028

No. of new BASAs negotiated and initialed: 2

KES 105,556,633.00

(2026)

% level of compliance with ICAO safety requirement: 85

KES 12,861,000,000.00

(2026)

% completion of terminal building: 100

KES 132,000,000.00

(2026)

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