Horn of Africa Gateway Development Project - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 159,953,351.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Road Transport Services |
% of Big Data Analytics System developed |
50 |
100 |
100 |
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 |
No. of Transport Policies developed: 1
KES 4,893,926,459.00
(2025)
No. of Regional Offices upgraded: 5
KES 406,287,633.00
(2025)