Horn of Africa Gateway Development Project - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 430,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Integrating Horn of Africa |
No. of policies developed |
8 |
8 |
8 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 430,000,000.00 |
KES 430,000,000.00 |
|
|
2 |
KES 0.00 |
KES 437,468,800.00 |
KES 437,468,800.00 |
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|
3 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
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|
4 |
KES 0.00 |
KES 55,000,000.00 |
KES 55,000,000.00 |
|
|
5 |
KES 0.00 |
KES 142,241,000.00 |
KES 142,241,000.00 |
% of customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
No. of reports prepared: 4
KES 34,457,002.00
(2025)