|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,112,447.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
Sector budget reports |
1 |
1 |
1 |
Financial Services |
No. of quarterly financial reports submitted |
4 |
4 |
4 |
Financial Services
Sector budget reports
2026
1
2027
1
2028
1
Financial Services
No. of quarterly financial reports submitted
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,112,447.00 |
|
2 |
KES 36,816,357.00 |
|
3 |
KES 30,887,689.00 |
|
4 |
KES 39,975,539.00 |
|
5 |
KES 27,310,767.00 |
|
6 |
KES 14,149,117.00 |
User Uploads
No. of Monitoring and Evaluation Reports: 4
(2026)
No. of Twenty foot Equivalent Units (TEUs) Under Liner shipping services: 503
(2026)
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