Open Budget Kenya

 

Government Clearing Agency - 2025

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Shipping Affairs

Allocation:

KES 39,194,727.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 43,439,127.00

2

2025

KES 39,194,727.00

3

2024

KES 40,274,989.00

4

2023

KES 74,850,240.00


Total Allocation KES 43,439,127.00

Total Allocation KES 39,194,727.00

Total Allocation KES 40,274,989.00

Total Allocation KES 74,850,240.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Government Clearing Agency - Headquarters

KES 43,439,127.00

2026

2

Government Clearing Agency – Headquarters

KES 39,194,727.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Clearing Services

% of cargo cleared

100

100

100

Clearing Services

% of cargo cleared


2025

100

2026

100

2027

100

Related Projects
Headquarters Administration Services

No. of Monitoring and Evaluation Reports: 4


KES 167,648,562.00

(2025)

Central Planning & Project Monitoring Unit (CPPMU)

Monitoring and Evaluation Reports: 4


KES 35,700,637.00

(2025)

Headquarters - Financial Management Services

Budget Reports: 1


KES 36,816,357.00

(2025)