Open Budget Kenya

 

Air Transport - 2023

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 122,488,142.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

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

1

1

Air Transport services

No. of new Bilateral Air services agreement signed


2023

2

2024

2

2025

2

Air Transport services

No. of BASAs reviewed


2023

6

2024

6

2025

6

Air Transport services

No. of aviation policies developed


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 90,860,977.00

2

2023

KES 122,488,142.00

3

2022

KES 106,815,362.00

4

2021

KES 92,984,316.00


Total Allocation KES 90,860,977.00

Total Allocation KES 122,488,142.00

Total Allocation KES 106,815,362.00

Total Allocation KES 92,984,316.00
Changes in Allocations

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