East Africa Transport, Trade & Development Facilitation Project - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 492,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Secure Border Points |
No of border points completed |
5 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 416,696,000.00 |
KES 416,696,000.00 |
|
|
2 |
KES 0.00 |
KES 400,000,000.00 |
KES 400,000,000.00 |
|
|
3 |
KES 0.00 |
KES 492,000,000.00 |
KES 492,000,000.00 |
|
|
4 |
KES 0.00 |
KES 845,030,580.00 |
KES 845,030,580.00 |