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

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Air Transport services

% completion of rehabilitation

90

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 reported and investigated air accidents and incidences: 100


KES 97,674,977.00

(2023)

Air Transport

No. of new Bilateral Air services agreement signed: 2


KES 122,488,142.00

(2023)

Headquarters Administration Services

No. of officers trained on skills development: 130


KES 12,801,703,407.00

(2023)

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