Open Budget Kenya

 

Marine Transport Department - 2022

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 20,322,660.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Marine Transport Services

No. of Maritime Transport Policies reviewed/ developed

2

1

1

Marine Transport Services

No. of regulations developed and Reviewed

2

1

1

Marine Transport Services

No. of Maritime Conventions Treaties

2

2

2

Marine Transport Services

No. of policies and regulations developed and reviewed

2

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 15,881,139.00

KES 0.00

KES 15,881,139.00

2

2024

KES 21,035,822.00

KES 0.00

KES 21,035,822.00

3

2023

KES 38,198,860.00

KES 0.00

KES 38,198,860.00

4

2022

KES 20,322,660.00

KES 0.00

KES 20,322,660.00

5

2021

KES 11,705,287.00

KES 0.00

KES 11,705,287.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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