Horn of Africa Gateway Development Project - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Horn of Africa Gateway |
% implementation |
50 |
75 |
75 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 335,000,000.00 |
KES 335,000,000.00 |
|
|
2 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
3 |
KES 0.00 |
KES 330,000,000.00 |
KES 330,000,000.00 |
|
|
4 |
KES 0.00 |
KES 346,300,000.00 |
KES 346,300,000.00 |
No. of officers trained on skills development: 130
KES 12,801,703,407.00
(2023)
% completion of automation of motor vehicle inspection and driver testing centre: 75
KES 690,000,000.00
(2023)