Headquarters Administration Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,594,904.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administrative services |
No. of Maritime policies developed |
2 |
2 |
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 |
4 |
- |
Administrative services |
% of investigated marine accidents |
60 |
100 |
100 |
Administrative services
No. of Maritime policies developed
2022
2
2023
2
2024
1
Administrative services
No. of Maritime strategies developed
2022
2
2023
-
2024
-
Administrative services
No. of signed agreements with STCW party states under Reg. 1/10
2022
2
2023
2
2024
2
Administrative services
No. of trained investigators
2022
3
2023
4
2024
-
Administrative services
% of investigated marine accidents
2022
60
2023
100
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 167,648,562.00 |
|
2 |
KES 167,477,703.00 |
|
3 |
KES 236,925,047.00 |
|
4 |
KES 180,594,904.00 |
|
5 |
KES 145,201,184.00 |
User Uploads
No. of quarterly M&E reports: 4
KES 18,758,396.00
(2022)