Open Budget Kenya

 

Malindi Expansion Project - 2021

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Expanded Malindi Airport

% completion

60

70

100

Expanded Malindi Airport

% completion


2021

60

2022

70

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 147,000,000.00

2

2022

KES 60,000,000.00

3

2021

KES 50,000,000.00


Total Allocation KES 147,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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