Horn of Africa Gateway Development Project - 2025
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State Department |
|
|
Programme |
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Sub Programme |
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|
Allocation: |
KES 7,933,377,976.00 (D) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 590,000,000.00 |
2026 |
|
2 |
KES 1,000,000,000.00 |
2026 |
|
3 |
Land Compensation & Relocation: Horn of Africa Gateway Project (IDA) |
KES 100,000,000.00 |
2026 |
4 |
KES 100,000,000.00 |
2026 |
|
5 |
KES 120,000,000.00 |
2026 |
|
6 |
KES 720,000,000.00 |
2026 |
|
7 |
KES 720,000,000.00 |
2026 |
|
8 |
KES 870,000,000.00 |
2026 |
|
9 |
KES 820,000,000.00 |
2026 |
|
10 |
KES 1,200,000,000.00 |
2026 |
|
11 |
KES 1,200,000,000.00 |
2026 |
|
12 |
KES 918,197,323.00 |
2025 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 868,197,323.00 |
2025 |
|
15 |
KES 868,197,323.00 |
2025 |
|
16 |
KES 868,197,323.00 |
2025 |
|
17 |
KES 108,197,323.00 |
2025 |
|
18 |
KES 1,634,155,514.00 |
2025 |
|
19 |
KES 100,000,000.00 |
2025 |
|
20 |
KES 0.00 |
2025 |
|
21 |
KES 1,134,155,514.00 |
2025 |
|
22 |
KES 1,434,080,333.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Horn of Africa Gateway Development Project
No of Km Constructed
2025
10
2026
20
2027
20
Training and Capacity Building
No of workshops conducted
2025
50
2026
50
2027
50
Related Projects
National Urban Transport Improvement Project (NUTRIP)
No. of Km constructed: 1
KES 161,535,893.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com