|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,035,822.00 (R) |
Key Performance Indicators (Targets)
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 |
60 |
100 |
Marine Transport services.
No. of Maritime Transport Policy developed.
2024
1
2025
-
2026
-
Marine Transport services.
KPA Act Reviewed.
2024
1
2025
-
2026
-
Marine Transport services.
No. of MOUs Negotiated and signed on marine transport.
2024
1
2025
1
2026
1
Marine Transport services.
% Completion of Shimoni Fishing Jetty.
2024
100
2025
-
2026
-
Marine Transport services.
% Completion of Terminal Operating System Upgrade.
2024
100
2025
-
2026
-
Marine Transport services.
% Completion of Installation of Vessel Traffic Management Information System (VTMIS).
2024
100
2025
-
2026
-
Marine Transport services.
% Completion of Construction of Berth No.19B.
2024
30
2025
60
2026
100
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
% 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)
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