Headquarters Administration Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 236,925,047.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Maritime Policies, Strategies and legal framework |
No. of Maritime policies developed |
4 |
1 |
1 |
|
Maritime Policies, Strategies and legal framework |
No of Maritime Strategies developed |
2 |
1 |
1 |
|
Maritime Policies, Strategies and legal framework |
Maritime Spatial plan developed |
1 |
0 |
0 |
|
Maritime Policies, Strategies and legal framework |
No of Signed MoUs |
2 |
2 |
2 |
|
Research on the potential resources in the exclusive Economic Zone (EEZ) |
Number of research/ reports |
1 |
0 |
0 |
|
International Maritime conventions |
Development of regulations |
15 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 145,201,184.00 |
KES 0.00 |
KES 145,201,184.00 |
|
|
2 |
KES 180,594,904.00 |
KES 0.00 |
KES 180,594,904.00 |
|
|
3 |
KES 236,925,047.00 |
KES 0.00 |
KES 236,925,047.00 |
|
|
4 |
KES 167,477,703.00 |
KES 0.00 |
KES 167,477,703.00 |