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

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

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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% completion of cargo shed: 70


KES 70,000,000.00

(2023)

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