Headquarters Administration Services - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 236,925,047.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Maritime Policies, Strategies and legal framework |
No. of Maritime policies developed |
4 |
2 |
1 |
Maritime Policies, Strategies and legal framework |
No of Maritime Strategies developed |
2 |
2 |
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 |
15 |
5 |
Maritime Policies, Strategies and legal framework
No. of Maritime policies developed
2023
4
2024
2
2025
1
Maritime Policies, Strategies and legal framework
No of Maritime Strategies developed
2023
2
2024
2
2025
1
Maritime Policies, Strategies and legal framework
Maritime Spatial plan developed
2023
1
2024
0
2025
0
Maritime Policies, Strategies and legal framework
No of Signed MoUs
2023
2
2024
2
2025
2
Research on the potential resources in the exclusive Economic Zone (EEZ)
Number of research/ reports
2023
1
2024
0
2025
0
International Maritime conventions
Development of regulations
2023
15
2024
15
2025
5
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 performance reports developed: 4
KES 36,016,254.00
(2023)