Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2023

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Horn of Africa Gateway

% implementation

50

60

75

Horn of Africa Gateway

% implementation


2023

50

2024

60

2025

75

Previous Year Allocations

Num

Year

Total

1

2025

KES 159,953,351.00

2

2024

KES 335,000,000.00

3

2023

KES 300,000,000.00

4

2022

KES 330,000,000.00

5

2021

KES 346,300,000.00


Total Allocation KES 159,953,351.00

Total Allocation KES 335,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 330,000,000.00

Total Allocation KES 346,300,000.00
Changes in Allocations

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