Open Budget Kenya

 

Air Transport - 2024

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 90,860,977.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Air Transport services.

No. of National Aviation Policy developed.

1

-

-

Air Transport services.

No. of reviewed Acts.

2

-

-

Air Transport services.

No. of New BASAs Negotiated and Signed.

2

2

2

Air Transport services.

No. of BASAs Reviewed and Signed.

6

6

6

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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