|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 140,800,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Air Transport Infrastructure. |
% Completion of Terminal Building. |
15 |
25 |
50 |
Air Transport Infrastructure.
% Completion of Terminal Building.
2024
15
2025
25
2026
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 140,800,000.00 |
|
2 |
KES 211,000,000.00 |
|
3 |
KES 90,000,000.00 |
|
4 |
KES 53,000,000.00 |
User Uploads
% 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)
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