Horn of Africa Gateway Development Project - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 335,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Transport services |
No. of officers trained. |
50 |
80 |
80 |
|
Transport services |
No. of feasibility study report on rest side stations along the Horn of Africa Getway Corridor (isiolo Mandera). |
2 |
- |
- |
|
Transport services |
% Automation of Library services. |
100 |
- |
- |
|
Transport services |
% Completion of 50 years Transport Master Plan. |
30 |
100 |
100 |
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 |
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
% Completion of Development of an Intelligent Road Safety Management System.: 70
KES 720,000,000.00
(2024)