Open Budget Kenya

 

Shipping Affairs - 2022

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Shipping Affairs

Allocation:

KES 108,144,411.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

National Shipping Line services

No. of operational agreements signed between KNSL and partners

2

-

-

National Shipping Line services

Number of seafarers offered sea time training

2000

2000

2000

National Shipping Line services

No. of operational agreements signed between KNSL and partners


2022

2

2023

-

2024

-

National Shipping Line services

Number of seafarers offered sea time training


2022

2000

2023

2000

2024

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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Related Projects
Headquarters Administration Services

No. of Maritime policies developed: 2


KES 180,594,904.00

(2022)

Central Planning & Project Monitoring Unit (CPPMU)

No. of quarterly M&E reports: 4


KES 18,758,396.00

(2022)

Headquarters - Financial Management Services

Sub-sector budget proposal: 1


KES 27,310,767.00

(2022)

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