Open Budget Kenya

 

Lanet Airport Nakuru - 2023

State Department

State Department for Transport

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 203,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Air Transport services

% completion of rehabilitation

70

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 24,500,000.00

KES 24,500,000.00

2

2023

KES 0.00

KES 203,000,000.00

KES 203,000,000.00

3

2022

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

4

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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% of reported and investigated air accidents and incidences: 100


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No. of new Bilateral Air services agreement signed: 2


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Headquarters Administration Services

No. of officers trained on skills development: 130


KES 12,801,703,407.00

(2023)

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