ACTIVITY TITLE
VERSION 2.03
Mombasa Port Productivity Improvement Programme
Reported by
TradeMark Africa KE-RCO-CPR-2009-5689 Regional NGO
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
1
IATI IDENTIFIER
KE-RCO-CPR-2009-5689-3513-MPPIP
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Planned start date 2018-01-01
Planned end date 2023-03-31
Actual start date 2018-01-01
activity status: Closed
Physical activity is complete or the final disbursement has been made.
WHO'S INVOLVED ( 2 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Denmark - Ministry of Foreign Affairs, Danida
 Funding Government
UK - Foreign, Commonwealth and Development Office (FCDO)
REF GB-GOV-1
Funding Government
General
The developments so far undertaken by KPA and TMEA have led to improvements, but the port still faces service delivery challenges. These include low labour productivity, poor cargo off take by rail and road, cargo clearance delays, lack of full automation, operational wastages and poor resource utilization. Specifically, the Mombasa Port Programme Phase 2 will seek to increase KPA’s container handling capacity; catalyse an increase in KPA’s productivity levels by more than 20% to support the growing trade and creation of employment in East Africa and stimulate a reduction in the relative intensity in tC02 per tonne of cargo. A combination of infrastructure and productivity related interventions will be implemented. These will include expansion of Mombasa county port access roads; construction supervision of berths 11-14; Improve Traffic flow and Port access; Financial & Cost-Benefit Analysis Study (Port Tariff Review); Capacity Building for Critical Functions within KPA and Bandari College restructuring; Additional PIP activities supported by KPA.
recipient country ( 1 )
KenyaKE
100
recipient region ( 1 )
OECD DAC ( 1 )
Supra-national regions according to OECD DAC CRS recipient codes http://reference.iatistandard.org/codelists/Region/
Africa, regional298
100
sector ( 2 )
OECD DAC CRS 5 digit1( 2 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Transport policy and administrative management21010
50
Trade facilitation33120
50
GLOSSARY
Transport policy and administrative managementTransport sector policy, planning and programmes; aid to transport ministries; institution capacity building and advice; unspecified transport; activities that combine road, rail, water and/or air transport. Includes prevention of road accidents. Whenever possible, report transport of goods under the sector of the good being transported.
Trade facilitationSimplification and harmonisation of international import and export procedures (e.g. customs valuation, licensing procedures, transport formalities, payments, insurance); support to customs departments and other border agencies, including in particular implementation of the provisions of the WTO Trade Facilitation Agreement; tariff reforms.
Financial Overview
Disbursement ( 15 )
Budget ( 1 )
Disbursement
Budget
Budget ( 1 )
START END TYPE STATUS VALUE
2023-04-01 2023-06-30 Revised Committed 1,446,129
USD
Budget
Transactions ( 15 )
Disbursement ( 15 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-10-31
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2019/10/31 to 2019/12/31
 939,295
USD
2020-01-31
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2020/01/31 to 2020/03/31
 -25,091
USD
2020-04-30
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2020/04/30 to 2020/06/30
 142,191
USD
2020-07-30
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2020/07/30 to 2020/09/30
 24,690
USD
2020-10-31
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2020/10/31 to 2020/12/31
 483
USD
2021-01-31
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2021/01/31 to 2021/03/31
 953
USD
2021-04-30
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2021/04/30 to 2021/06/30
 87,375
USD
2021-07-30
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2021/07/30 to 2021/09/30
 30,304
USD
2021-10-31
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2021/10/31 to 2021/12/31
 17,667
USD
2022-01-31
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2022/01/31 to 2022/03/31
 294,236
USD
2022-04-30
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2022/04/30 to 2022/06/30
 89,757
USD
2022-07-30
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2022/07/30 to 2022/09/30
 -27,017
USD
2022-10-31
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2022/10/31 to 2022/12/31
 2,141
USD
2023-01-31
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2023/01/31 to 2023/03/31
 1,323.65
USD
2023-04-30
The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2023/04/30 to 2023/06/30
 465.7
USD
Disbursement