Open Budget Kenya

 

Headquarters - Financial Management Services - 2024

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Administrative Services

Allocation:

KES 30,887,689.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

Sector budget reports

1

1

1

Financial Services

No.of quarterly financial reports submitted

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 14,149,117.00

KES 0.00

KES 14,149,117.00

2

2022

KES 27,310,767.00

KES 0.00

KES 27,310,767.00

3

2023

KES 39,975,539.00

KES 0.00

KES 39,975,539.00

4

2024

KES 30,887,689.00

KES 0.00

KES 30,887,689.00

Budgets