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 (Targets)

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

Jobs to youth from restructured KNSL

Number of seafarers employed


2021

2000

2022

2000

2023

2000

Previous Year Allocations

Num

Year

Total

1

2025

KES 202,812,978.00

2

2024

KES 157,407,058.00

3

2023

KES 167,207,345.00

4

2022

KES 108,144,411.00

5

2021

KES 92,937,424.00


Total Allocation KES 202,812,978.00

Total Allocation KES 157,407,058.00

Total Allocation KES 167,207,345.00

Total Allocation KES 108,144,411.00

Total Allocation KES 92,937,424.00
Changes in Allocations

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