Open Budget Kenya

 

Single Window Support Project - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 488,250,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Cargo dwell time at port of entry decreased

Number of days reduced from 12 to 9

9

9

9

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 488,250,000.00

KES 488,250,000.00

2

2022

KES 0.00

KES 433,250,000.00

KES 433,250,000.00

3

2023

KES 0.00

KES 558,250,000.00

KES 558,250,000.00

4

2024

KES 0.00

KES 258,300,000.00

KES 258,300,000.00

Budgets