Open Budget Kenya

 

Kabunde Airstrip - 2024

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 17,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Air Transport Infrastructure.

% Completion of Runway Rehabilitation.

50

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 17,500,000.00

KES 17,500,000.00

2

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets
Related Projects
Aircraft Accident Investigation

% Automation of Air Accidents Investigation (AAI) Services.: 50


KES 65,092,211.00

(2024)

Air Transport

No. of National Aviation Policy developed.: 1


KES 90,860,977.00

(2024)

Headquarters Administration Services

% level of customer satisfaction.: 100


KES 14,280,532,341.00

(2024)

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