|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 171,089,905.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of regulations domesticated |
2 |
2 |
4 |
Policy and Legal framework |
No. of bills drafted/developed |
2 |
2 |
2 |
Policy and Legal framework |
No. of signed MOUs |
2 |
1 |
4 |
Policy and Legal framework |
% Completion of the National Maritime Security Strategy development |
2 |
2 |
5 |
Policy and Legal framework |
No. of Research reports on the Exclusive Economic Zone (EEZ) |
1 |
1 |
1 |
Policy and Legal framework |
% of Integrated Coastal Zone Management Plan (ICZM) |
- |
20 |
50 |
Policy and Legal framework |
No. of reports on International and Regional meetings on |
7 |
9 |
9 |
Marine ecosystem |
% Level of marine protection |
100 |
100 |
100 |
Administrative Services
No. of regulations domesticated
2026
2
2027
2
2028
4
Policy and Legal framework
No. of bills drafted/developed
2026
2
2027
2
2028
2
Policy and Legal framework
No. of signed MOUs
2026
2
2027
1
2028
4
Policy and Legal framework
% Completion of the National Maritime Security Strategy development
2026
2
2027
2
2028
5
Policy and Legal framework
No. of Research reports on the Exclusive Economic Zone (EEZ)
2026
1
2027
1
2028
1
Policy and Legal framework
% of Integrated Coastal Zone Management Plan (ICZM)
2026
-
2027
20
2028
50
Policy and Legal framework
No. of reports on International and Regional meetings on
2026
7
2027
9
2028
9
Marine ecosystem
% Level of marine protection
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 171,089,905.00 |
|
2 |
KES 167,648,562.00 |
|
3 |
KES 167,477,703.00 |
|
4 |
KES 236,925,047.00 |
|
5 |
KES 180,594,904.00 |
|
6 |
KES 145,201,184.00 |
User Uploads
No. of Monitoring and Evaluation Reports: 4
(2026)
No. of Twenty foot Equivalent Units (TEUs) Under Liner shipping services: 503
(2026)
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