Open Budget Kenya

 

Climate Change Unit - 2021

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 1,800,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Climate change monitoring reports

Number of Transport Sector Climate Change Annual Reports

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 5,800,951.00

KES 0.00

KES 5,800,951.00

2

2021

KES 1,800,000.00

KES 0.00

KES 1,800,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Aircraft Accident Investigation

% of Accidents and Incidence Investigation Reports: 100


KES 133,563,473.00

(2021)

Air Transport

Number of New BASAs: 2


KES 92,984,316.00

(2021)

Headquarters Administration Services

Number of officers trained on skills development: 250


KES 9,175,768,567.00

(2021)

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