|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,984,316.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Bilateral Air Services Agreement |
Number of New BASAs |
2 |
2 |
2 |
Bilateral Air Services Agreement |
Number of Reviewed BASAs |
6 |
6 |
6 |
Bilateral Air Services Agreement
Number of New BASAs
2021
2
2022
2
2023
2
Bilateral Air Services Agreement
Number of Reviewed BASAs
2021
6
2022
6
2023
6
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 90,860,977.00 |
|
2 |
KES 122,488,142.00 |
|
3 |
KES 106,815,362.00 |
|
4 |
KES 92,984,316.00 |
User Uploads
% of Accidents and Incidence Investigation Reports: 100
KES 133,563,473.00
(2021)
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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