|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,440,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Horn of Africa Gateway Development Project |
No of Km Constructed |
167 |
261 |
195 |
Training and Capacity Building |
No of Workshops Conducted |
50 |
50 |
80 |
Horn of Africa Gateway Development Project
No of Km Constructed
2026
167
2027
261
2028
195
Training and Capacity Building
No of Workshops Conducted
2026
50
2027
50
2028
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,440,000,000.00 |
|
2 |
KES 7,933,377,976.00 |
|
3 |
KES 10,415,500,000.00 |
|
4 |
KES 19,982,500,000.00 |
|
5 |
KES 9,970,000,000.00 |
|
6 |
KES 11,874,000,000.00 |
User Uploads
No of Km Constructed: 4
(2026)
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