Headquarters Administration Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,594,904.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administrative services |
No. of Maritime policies developed |
2 |
1 |
1 |
|
Administrative services |
No. of Maritime strategies developed |
2 |
- |
- |
|
Administrative services |
No. of signed agreements with STCW party states under Reg. 1/10 |
2 |
2 |
2 |
|
Administrative services |
No. of trained investigators |
3 |
- |
- |
|
Administrative services |
% of investigated marine accidents |
60 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 167,477,703.00 |
KES 0.00 |
KES 167,477,703.00 |
|
|
2 |
KES 236,925,047.00 |
KES 0.00 |
KES 236,925,047.00 |
|
|
3 |
KES 180,594,904.00 |
KES 0.00 |
KES 180,594,904.00 |
|
|
4 |
KES 145,201,184.00 |
KES 0.00 |
KES 145,201,184.00 |
No. of quarterly M&E reports: 4
KES 18,758,396.00
(2022)