Headquarters Administration Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 167,477,703.00 |
KES 0.00 |
KES 167,477,703.00 |
|
|
2 |
KES 236,925,047.00 |
KES 0.00 |
KES 236,925,047.00 |
|
|
3 |
KES 180,594,904.00 |
KES 0.00 |
KES 180,594,904.00 |
|
|
4 |
KES 145,201,184.00 |
KES 0.00 |
KES 145,201,184.00 |
Number of quarterly M & E reports: 4
KES 14,778,355.00
(2021)
Sector reports and Budget Number Quarterly financial statements: 1 4
KES 14,149,117.00
(2021)