Open Budget Kenya

 

Government Clearing Agency - 2023

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Shipping Affairs

Allocation:

KES 74,850,240.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Cargo Clearance Services

% of cargo cleared

100

100

100

Cargo Clearance Services

% of cargo cleared


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 39,194,727.00

2

2024

KES 40,274,989.00

3

2023

KES 74,850,240.00


Total Allocation KES 39,194,727.00

Total Allocation KES 40,274,989.00

Total Allocation KES 74,850,240.00
Changes in Allocations

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Related Projects
Headquarters Administration Services

No. of Maritime policies developed: 4


KES 236,925,047.00

(2023)

Central Planning & Project Monitoring Unit (CPPMU)

No. of performance reports developed: 4


KES 36,016,254.00

(2023)

Headquarters - Financial Management Services

Sector budget reports: 1


KES 39,975,539.00

(2023)

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