|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 133,563,473.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Air Accident and Incidence Investigation Report |
% of Accidents and Incidence Investigation Reports |
100 |
100 |
100 |
Air Accident and Incidence Investigation Report
% of Accidents and Incidence Investigation Reports
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 65,092,211.00 |
|
2 |
KES 97,674,977.00 |
|
3 |
KES 273,986,650.00 |
|
4 |
KES 133,563,473.00 |
User Uploads
Number of officers trained on skills development: 250
KES 9,175,768,567.00
(2021)
Number of Transport Sector Climate Change Annual Reports: 1
KES 1,800,000.00
(2021)
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