Malindi Expansion Project - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 147,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Air Transport Infrastructure. |
% Completion of Runway Rehabilitation. |
50 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 147,000,000.00 |
KES 147,000,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
3 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
% Automation of Air Accidents Investigation (AAI) Services.: 50
KES 65,092,211.00
(2024)
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)