|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 43,439,127.00 |
|
2 |
KES 39,194,727.00 |
|
3 |
KES 40,274,989.00 |
|
4 |
KES 74,850,240.00 |
User Uploads
No. of Maritime policies developed: 4
(2023)
No. of performance reports developed: 4
(2023)