|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Refurbished Offices |
% completion of refurbishment and partitioning of offices |
80 |
100 |
- |
Refurbished Offices
% completion of refurbishment and partitioning of offices
2026
80
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,000,000.00 |
User Uploads
% level of compliance with ICAO safety requirement: 85
(2026)
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