|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Air Transport services |
% completion of construction of Runway and Terminal building |
40 |
60 |
80 |
Air Transport services
% completion of construction of Runway and Terminal building
2023
40
2024
60
2025
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 67,200,000.00 |
|
2 |
KES 113,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 200,000,000.00 |
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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