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

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East Africa Transport, Trade & Development Facilitation Project - 2024
State Department	The National Treasury
Programme	General Administration Planning and Support Services
Sub Programme	Financial Services
Allocation:	KES 845,030,580.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Complete border points	No. of border points completed	5	7	7

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

No. of vehicles leased: 6000

KES 19,409,247,516.00

(2024)

%of customer and employees satisfaction: 100

KES 18,506,680.00

(2024)

No. of Reports prepared: 4

KES 39,342,029.00

(2024)

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