Open Budget Kenya

 

Marine Transport Department - 2021

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

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

2021

KES 11,705,287.00

KES 0.00

KES 11,705,287.00

2

2022

KES 20,322,660.00

KES 0.00

KES 20,322,660.00

3

2023

KES 38,198,860.00

KES 0.00

KES 38,198,860.00

4

2024

KES 21,035,822.00

KES 0.00

KES 21,035,822.00

Budgets