Open Budget Kenya

 

Headquarters Administration Services - 2021

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Administrative Services

Allocation:

KES 145,201,184.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Maritime policies

Number of policies developed

2

-

-

Maritime policies

Strategy to develop shipping operations in small ports

1

-

-

Public awareness

Number of campaigns conducted to raise awareness on investment in the maritime sector

2

2

2

Collaboration agreement

Number of meetings held

4

4

4

Collaboration agreement

Number of maritime days held

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 145,201,184.00

KES 0.00

KES 145,201,184.00

2

2022

KES 180,594,904.00

KES 0.00

KES 180,594,904.00

3

2023

KES 236,925,047.00

KES 0.00

KES 236,925,047.00

4

2024

KES 167,477,703.00

KES 0.00

KES 167,477,703.00

Budgets