Marine Transport Department - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 15,881,139.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Maritime Services |
No. of Maritime Transport Agreements signed |
2 |
2 |
2 |
|
Maritime Services |
No. of Maritime Transport Plans developed. |
1 |
1 |
1 |
|
Maritime Services |
No. of Maritime Transport Policies developed |
1 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,881,139.00 |
KES 0.00 |
KES 15,881,139.00 |
|
|
2 |
KES 21,035,822.00 |
KES 0.00 |
KES 21,035,822.00 |
|
|
3 |
KES 38,198,860.00 |
KES 0.00 |
KES 38,198,860.00 |
|
|
4 |
KES 20,322,660.00 |
KES 0.00 |
KES 20,322,660.00 |
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|
5 |
KES 11,705,287.00 |
KES 0.00 |
KES 11,705,287.00 |