Open Budget Kenya

 

Shipping Affairs - 2021

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Shipping Affairs

Allocation:

KES 92,937,424.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Jobs to youth from restructured KNSL

Number of seafarers employed

2000

2000

2000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 92,937,424.00

KES 0.00

KES 92,937,424.00

2

2022

KES 108,144,411.00

KES 0.00

KES 108,144,411.00

3

2023

KES 167,207,345.00

KES 0.00

KES 167,207,345.00

4

2024

KES 157,407,058.00

KES 0.00

KES 157,407,058.00

Budgets