Marine Transport Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,035,822.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Marine Transport services. |
No. of Maritime Transport Policy developed. |
1 |
- |
- |
|
Marine Transport services. |
KPA Act Reviewed. |
1 |
- |
- |
|
Marine Transport services. |
No. of MOUs Negotiated and signed on marine transport. |
1 |
1 |
1 |
|
Marine Transport services. |
% Completion of Shimoni Fishing Jetty. |
100 |
- |
- |
|
Marine Transport services. |
% Completion of Terminal Operating System Upgrade. |
100 |
- |
- |
|
Marine Transport services. |
% Completion of Installation of Vessel Traffic Management Information System (VTMIS). |
100 |
- |
- |
|
Marine Transport services. |
% Completion of Construction of Berth No.19B. |
30 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 21,035,822.00 |
KES 0.00 |
KES 21,035,822.00 |
|
|
2 |
KES 38,198,860.00 |
KES 0.00 |
KES 38,198,860.00 |
|
|
3 |
KES 20,322,660.00 |
KES 0.00 |
KES 20,322,660.00 |
|
|
4 |
KES 11,705,287.00 |
KES 0.00 |
KES 11,705,287.00 |
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
% Completion of Dongo Kundu Berth No. 1 Special Economic Zone.: 50
KES 2,565,000,000.00
(2024)
No. of New Ferry Vessels Acquired.: 2
KES 300,000,000.00
(2024)