|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 433,250,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Single window support project |
Number of days taken to clear cargo dwell time at port of entry |
9 |
9 |
9 |
Single window support project
Number of days taken to clear cargo dwell time at port of entry
2022
9
2023
9
2024
9
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 258,300,000.00 |
|
2 |
KES 558,250,000.00 |
|
3 |
KES 433,250,000.00 |
|
4 |
KES 488,250,000.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)