East African Trade and Transport Facilitation Project (MOT) budget in 2025 is 22,080,328

Open Budget Kenya

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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

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Data center	% completion of Transport Data center	100	-	-
Data Center	% completion	100	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 0.00	KES 22,080,328.00	KES 22,080,328.00
2	2022	KES 0.00	KES 50,000,000.00	KES 50,000,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

No. of officers trained on skills development: 130

KES 9,190,640,402.00

(2022)

% completion of rehabilitation: 85

KES 90,000,000.00

(2022)

% completion of refurbishment: 70

KES 70,000,000.00

(2022)

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