|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Upgraded Lanet Airport |
% completion |
50 |
70 |
100 |
Upgraded Lanet Airport
% completion
2021
50
2022
70
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 24,500,000.00 |
|
2 |
KES 203,000,000.00 |
|
3 |
KES 80,000,000.00 |
|
4 |
KES 100,000,000.00 |
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)
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