Open Budget Kenya

 

Headquarters Administration Services - 2024

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Administrative Services

Allocation:

KES 167,477,703.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

No of regulations domesticated

2

3

3

Administrative Services

No. of bills drafted/developed

1

-

-

Administrative Services

No.of Maritime Regulations developed

1

2

2

Administrative Services

No.of MOUs

2

2

2

Administrative Services

No.of Research /reports

1

-

-

Administrative Services

No.of International meetings on the research on the utilization of resources in the Exclusive Economic Zone (EEZ) attended

3

3

3

Administrative Services

No.of Regional meetings attended with Partners to foster collaboration

6

6

6

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