|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 38,198,860.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Marine Services |
No, of maritime transport policies reviewed/developed |
1 |
1 |
1 |
Marine Services |
No. of regulations developed and reviewed |
1 |
1 |
1 |
Marine Services
No, of maritime transport policies reviewed/developed
2023
1
2024
1
2025
1
Marine Services
No. of regulations developed and reviewed
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,881,139.00 |
|
2 |
KES 21,035,822.00 |
|
3 |
KES 38,198,860.00 |
|
4 |
KES 20,322,660.00 |
|
5 |
KES 11,705,287.00 |
User Uploads
No. of officers trained on skills development: 130
KES 12,801,703,407.00
(2023)
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