Open Budget Kenya

 

Central Planning & Project Monitoring Unit (CPPMU) - 2021

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Administrative Services

Allocation:

KES 14,778,355.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning services

Number of quarterly M & E reports

4

4

4

Planning services

Number of performance reports developed

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 14,778,355.00

KES 0.00

KES 14,778,355.00

2

2022

KES 18,758,396.00

KES 0.00

KES 18,758,396.00

3

2023

KES 36,016,254.00

KES 0.00

KES 36,016,254.00

4

2024

KES 35,202,998.00

KES 0.00

KES 35,202,998.00

Budgets