Open Budget Kenya

 

Government Clearing Agency - 2024

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Shipping Affairs

Allocation:

KES 40,274,989.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Cargo Clearance Services

% of cargo cleared

100

100

100

User Uploads

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 39,194,727.00

KES 0.00

KES 39,194,727.00

2

2024

KES 40,274,989.00

KES 0.00

KES 40,274,989.00

3

2023

KES 74,850,240.00

KES 0.00

KES 74,850,240.00

Budgets
Related Projects
Headquarters Administration Services

No of regulations domesticated: 2


KES 167,477,703.00

(2024)

Central Planning & Project Monitoring Unit (CPPMU)

No.of Monitoring and Evaluation Reports: 4


KES 35,202,998.00

(2024)

Headquarters - Financial Management Services

Sector budget reports: 1


KES 30,887,689.00

(2024)

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