Open Budget Kenya

 

Isiolo Airport Expansion Project - 2023

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Air transport services

% completion of cargo shed

70

100

-

Air transport services

% completion of cargo shed


2023

70

2024

100

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 52,500,000.00

2

2023

KES 70,000,000.00

3

2022

KES 70,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 52,500,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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