Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2022

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 330,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Horn of Africa Gateway

% implementation

60

75

75

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 346,300,000.00

KES 346,300,000.00

2

2022

KES 0.00

KES 330,000,000.00

KES 330,000,000.00

3

2023

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

4

2024

KES 0.00

KES 335,000,000.00

KES 335,000,000.00

Budgets