Horn of Africa Gateway Development Project - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,982,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Horn of Africa Gateway Development Project |
No. of Km constructed |
30 |
60 |
60 |
|
Road Project Management, Monitoring and Evaluation Manuals |
% completion |
50 |
- |
- |
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 |