Open Budget Kenya

 

Isiolo Airport 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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Rehabilitated Isiolo Airport

% completion

50

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 52,500,000.00

KES 52,500,000.00

2

2023

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

3

2022

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

4

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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% of Accidents and Incidence Investigation Reports: 100


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Number of New BASAs: 2


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Headquarters Administration Services

Number of officers trained on skills development: 250


KES 9,175,768,567.00

(2021)

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