Horn of Africa Gateway Development Project - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |
|
|
3 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
|
|
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
Percentage of customer and employee satisfaction: 100%
KES 18,411,740,326.00
(2021)
Percentage reduction in number of non-conformities: 100%
KES 9,903,760.00
(2021)