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 (Targets)

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

Cargo dwell time at port of entry decreased

Number of days reduced from 12 to 9


2021

9

2022

9

2023

9

Previous Year Allocations

Num

Year

Total

1

2024

KES 258,300,000.00

2

2023

KES 558,250,000.00

3

2022

KES 433,250,000.00

4

2021

KES 488,250,000.00


Total Allocation KES 258,300,000.00

Total Allocation KES 558,250,000.00

Total Allocation KES 433,250,000.00

Total Allocation KES 488,250,000.00
Changes in Allocations

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