Horn of Africa Gateway Development Project - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 437,468,800.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Integrating Horn of Africa |
No. of policies developed |
4 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 437,468,800.00 |
KES 437,468,800.00 |
|
|
2 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
|
|
3 |
KES 0.00 |
KES 55,000,000.00 |
KES 55,000,000.00 |
|
|
4 |
KES 0.00 |
KES 142,241,000.00 |
KES 142,241,000.00 |
%of customer and employees satisfaction: 100
KES 18,506,680.00
(2024)
No. of Reports prepared: 4
KES 39,342,029.00
(2024)