East Africa Transport, Trade & Development Facilitation Project budget in 2024 is 845,030,580

Open Budget Kenya

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East Africa Transport, Trade & Development Facilitation Project - 2021
State Department	The National Treasury
Programme	General Administration Planning and Support Services
Sub Programme	Financial Services
Allocation:	KES 416,696,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Complete border points	Number of border points completed	5	5	5

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 845,030,580.00	KES 845,030,580.00
2	2023	KES 0.00	KES 492,000,000.00	KES 492,000,000.00
3	2022	KES 0.00	KES 400,000,000.00	KES 400,000,000.00
4	2021	KES 0.00	KES 416,696,000.00	KES 416,696,000.00

Changes in Allocations

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)

Number of reports: 4

KES 40,063,600.00

(2021)

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