Horn of Africa Gateway Development Project - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 7,933,377,976.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Horn of Africa Gateway Development Project |
No of Km Constructed |
10 |
20 |
20 |
|
Training and Capacity Building |
No of workshops conducted |
50 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 7,933,377,976.00 |
KES 7,933,377,976.00 |
|
|
2 |
KES 0.00 |
KES 10,415,500,000.00 |
KES 10,415,500,000.00 |
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|
3 |
KES 0.00 |
KES 19,982,500,000.00 |
KES 19,982,500,000.00 |
|
|
4 |
KES 0.00 |
KES 9,970,000,000.00 |
KES 9,970,000,000.00 |
|
|
5 |
KES 0.00 |
KES 11,874,000,000.00 |
KES 11,874,000,000.00 |
No. of Km constructed: 1
KES 161,535,893.00
(2025)