Open Budget Kenya

 

Kitale Airstrip - 2021

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Upgraded Kitale Airstrip

% completion

60

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

2

2023

KES 0.00

KES 130,000,000.00

KES 130,000,000.00

3

2022

KES 0.00

KES 62,000,000.00

KES 62,000,000.00

4

2021

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

Budgets
Related Projects
Aircraft Accident Investigation

% of Accidents and Incidence Investigation Reports: 100


KES 133,563,473.00

(2021)

Air Transport

Number of New BASAs: 2


KES 92,984,316.00

(2021)

Headquarters Administration Services

Number of officers trained on skills development: 250


KES 9,175,768,567.00

(2021)

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