|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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
No. of officers trained on skills development: 130
KES 9,190,640,402.00
(2022)