Open Budget Kenya

 

Single Window Support Project - BETA - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 558,250,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Single Window Support Project

No of days taken to clear cargo dwell time at the port of Entry

9

9

9

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 258,300,000.00

KES 258,300,000.00

2

2023

KES 0.00

KES 558,250,000.00

KES 558,250,000.00

3

2022

KES 0.00

KES 433,250,000.00

KES 433,250,000.00

4

2021

KES 0.00

KES 488,250,000.00

KES 488,250,000.00

Budgets
Related Projects
Resource Mobilization Department

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100


KES 240,262,679.00

(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3


KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7


KES 135,294,499.00

(2023)

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