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

2021

KES 92,984,316.00

KES 0.00

KES 92,984,316.00

2

2022

KES 106,815,362.00

KES 0.00

KES 106,815,362.00

3

2023

KES 122,488,142.00

KES 0.00

KES 122,488,142.00

4

2024

KES 90,860,977.00

KES 0.00

KES 90,860,977.00

Budgets