Open Budget Kenya

 

Lanet Airport Nakuru - 2022

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Lanet airport

% completion of rehabilitation

50

70

80

Lanet airport

% completion of rehabilitation

50

70

80

Lanet airport

% completion of rehabilitation


2022

50

2023

70

2024

80

Lanet airport

% completion of rehabilitation


2022

50

2023

70

2024

80

Previous Year Allocations

Num

Year

Total

1

2024

KES 24,500,000.00

2

2023

KES 203,000,000.00

3

2022

KES 80,000,000.00

4

2021

KES 100,000,000.00


Total Allocation KES 24,500,000.00

Total Allocation KES 203,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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