Open Budget Kenya

 

Marine Transport Department - 2023

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 38,198,860.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Marine Services

No, of maritime transport policies reviewed/developed

1

1

1

Marine Services

No. of regulations developed and reviewed

1

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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Related Projects
Headquarters Administration Services

No. of officers trained on skills development: 130


KES 12,801,703,407.00

(2023)

Road Transport Department

No. of Road Transport Regulations developed: 2


KES 35,564,614.00

(2023)

Critical Priority Projects-BETA

Km of MGR line constructed: 40.35


KES 2,786,000,000.00

(2023)

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