|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
ISO Certification |
% of system and equipment upgraded |
40 |
75 |
100 |
ISO Certification
% of system and equipment upgraded
2026
40
2027
75
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 200,000,000.00 |
|
3 |
KES 410,000,000.00 |
|
4 |
KES 80,000,000.00 |
User Uploads
% Provision of administrative support services: 100
(2026)
% Logistical and operational support provided to the services: 100
(2026)
% of Vessels repaired, maintained, refitted/converted: 100
(2026)