Open Budget Kenya

 

Isiolo Airport Expansion Project - 2024

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 52,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Air Transport Infrastructure.

% Completion of Fire Station, Drainage and AGL at Isiolo Airport.

50

75

100

Air Transport Infrastructure.

% Completion of Fire Station, Drainage and AGL at Isiolo Airport.


2024

50

2025

75

2026

100

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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