Marine Transport Department - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,705,287.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Maritime Convention Treaties |
Number of maritime conventions and treaties ratified Number of sensitization workshops held on new and renewed maritime conventions |
2 4 |
2 4 |
2 4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 21,035,822.00 |
KES 0.00 |
KES 21,035,822.00 |
|
|
2 |
KES 38,198,860.00 |
KES 0.00 |
KES 38,198,860.00 |
|
|
3 |
KES 20,322,660.00 |
KES 0.00 |
KES 20,322,660.00 |
|
|
4 |
KES 11,705,287.00 |
KES 0.00 |
KES 11,705,287.00 |
% completion of the first three berths in Lamu port: 100%
KES 4,464,000,000.00
(2021)