Open Budget Kenya

 

Kitale Airstrip - 2023

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 130,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Air Transport services

% completion of rehabilitation

90

95

100

Air Transport services

% completion of rehabilitation


2023

90

2024

95

2025

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 70,000,000.00

2

2023

KES 130,000,000.00

3

2022

KES 62,000,000.00

4

2021

KES 25,000,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 130,000,000.00

Total Allocation KES 62,000,000.00

Total Allocation KES 25,000,000.00
Changes in Allocations

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