Open Budget Kenya

 

Blue Economy Data bank - 2022

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kenya Blue Economy Data Bank

% completed

60

100

-

Kenya Blue Economy Data Bank

% completed


2022

60

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 133,000,000.00

2

2024

KES 180,000,000.00

3

2023

KES 130,000,000.00

4

2022

KES 150,000,000.00


Total Allocation KES 133,000,000.00

Total Allocation KES 180,000,000.00

Total Allocation KES 130,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administration Services

No. of Maritime policies developed: 2


KES 180,594,904.00

(2022)

Central Planning & Project Monitoring Unit (CPPMU)

No. of quarterly M&E reports: 4


KES 18,758,396.00

(2022)

Headquarters - Financial Management Services

Sub-sector budget proposal: 1


KES 27,310,767.00

(2022)

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