|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 203,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Air Transport services |
% completion of rehabilitation |
70 |
80 |
90 |
Air Transport services
% completion of rehabilitation
2023
70
2024
80
2025
90
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 reported and investigated air accidents and incidences: 100
KES 97,674,977.00
(2023)
No. of officers trained on skills development: 130
KES 12,801,703,407.00
(2023)
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