Open Budget Kenya

 

Air Transport - 2022

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 106,815,362.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Air Transport services

No. of New Bilateral Air Services Agreement signed

2

2

2

Air Transport services

No. of BASAs Reviewed

6

6

6

Air Transport services

No. of aviation policies developed

1

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 90,860,977.00

KES 0.00

KES 90,860,977.00

2

2023

KES 122,488,142.00

KES 0.00

KES 122,488,142.00

3

2022

KES 106,815,362.00

KES 0.00

KES 106,815,362.00

4

2021

KES 92,984,316.00

KES 0.00

KES 92,984,316.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Marine Transport Department

No. of Maritime Transport Policies reviewed/ developed: 2


KES 20,322,660.00

(2022)

Aircraft Accident Investigation

% of reported and investigated air accidents and incidences: 100


KES 273,986,650.00

(2022)

Headquarters Administration Services

No. of officers trained on skills development: 130


KES 9,190,640,402.00

(2022)

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