Open Budget Kenya

 

East African Trade and Transport Facilitation Project (MOT) - 2025

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 22,080,328.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Trade and Transport services

Percentage of completion

70

90

100

Trade and Transport services

Percentage of completion


2025

70

2026

90

2027

100

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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