Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 142,241,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Complete warehouse

Percentage of completion

100%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 142,241,000.00

KES 142,241,000.00

2

2022

KES 0.00

KES 55,000,000.00

KES 55,000,000.00

3

2023

KES 0.00

KES 65,000,000.00

KES 65,000,000.00

4

2024

KES 0.00

KES 437,468,800.00

KES 437,468,800.00

Budgets