|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 132,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 132,000,000.00 |
2026 |
|
2 |
KES 131,377,952.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Air transport services |
% completion of terminal building |
100 |
- |
- |
Air transport services
% completion of terminal building
2026
100
2027
-
2028
-
% level of compliance with ICAO safety requirement: 85
(2026)