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Kabunde Airstrip - 2025

State Department	State Department for Aviation and Aerospace Development
Programme	Air Transport
Sub Programme	Air Transport
Allocation:	KES 69,001,025.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 100,000,000.00
2	2025	KES 69,001,025.00

Total Allocation KES 100,000,000.00

Total Allocation KES 69,001,025.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Kabunde Airstrip	KES 100,000,000.00	2026
2	Kabunde Airstrip	KES 69,001,025.00	2025

2026 KES 100,000,000.00

2025 KES 69,001,025.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Air transport services	Percentage completion of runway rehabilitation	60	-	-

Air transport services

Percentage completion of runway rehabilitation

2025

2026

2027

No. of days taken for Onsite Investigation: 10

KES 83,390,187.00

(2025)

No. of New BASAs Negotiated and Signed.: 2

KES 83,094,048.00

(2025)

No. of Student Enrolled in Aviation and Other Related Short Courses.: 3298

KES 13,866,000,000.00

(2025)

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