Horn of Africa Gateway Development Project - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 9,970,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Horn of Africa Gateway Development Project |
No of Km Constructed |
98 |
50 |
50 |
|
Training and Capacity Building on project Management |
No of workshops |
10 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 11,874,000,000.00 |
KES 11,874,000,000.00 |
|
|
2 |
KES 0.00 |
KES 9,970,000,000.00 |
KES 9,970,000,000.00 |
|
|
3 |
KES 0.00 |
KES 19,982,500,000.00 |
KES 19,982,500,000.00 |
|
|
4 |
KES 0.00 |
KES 10,415,500,000.00 |
KES 10,415,500,000.00 |