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