Open Budget Kenya

 

Marine Transport Department - 2026

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 25,800,001.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Maritime Transport Policies, Bill, Regulations, Plans and Strategies

No. of Maritime Transport Agreements signed

2

2

2

Maritime Transport Policies, Bill, Regulations, Plans and Strategies

No. of Maritime Transport Agreements signed


2026

2

2027

2

2028

2

Previous Year Allocations

Num

Year

Total

1

2026

KES 25,800,001.00

2

2025

KES 15,881,139.00

3

2024

KES 21,035,822.00

4

2023

KES 38,198,860.00

5

2022

KES 20,322,660.00

6

2021

KES 11,705,287.00


Total Allocation KES 25,800,001.00

Total Allocation KES 15,881,139.00

Total Allocation KES 21,035,822.00

Total Allocation KES 38,198,860.00

Total Allocation KES 20,322,660.00

Total Allocation KES 11,705,287.00
Changes in Allocations

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