Horn of Africa Gateway Development Project - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
|
|
Allocation: |
KES 346,300,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Horn of Africa Gateway Development |
% implementation of the Horn of Africa Project |
50 |
70 |
70 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 159,953,351.00 |
KES 159,953,351.00 |
|
|
2 |
KES 0.00 |
KES 335,000,000.00 |
KES 335,000,000.00 |
|
|
3 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
4 |
KES 0.00 |
KES 330,000,000.00 |
KES 330,000,000.00 |
|
|
5 |
KES 0.00 |
KES 346,300,000.00 |
KES 346,300,000.00 |
Number of Road Transport Regulations developed: 3
KES 12,378,693.00
(2021)