Open Budget Kenya

 

East African Trade and Transport Facilitation Project (MOT) - 2022

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Data center

% completion of Transport Data center

100

-

-

Data Center

% completion

100

-

-

Data center

% completion of Transport Data center


2022

100

2023

-

2024

-

Data Center

% completion


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 22,080,328.00

2

2022

KES 50,000,000.00


Total Allocation KES 22,080,328.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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