Shipping Affairs - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 108,144,411.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
National Shipping Line services |
No. of operational agreements signed between KNSL and partners |
2 |
- |
- |
|
National Shipping Line services |
Number of seafarers offered sea time training |
2000 |
2000 |
2000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 157,407,058.00 |
KES 0.00 |
KES 157,407,058.00 |
|
|
2 |
KES 167,207,345.00 |
KES 0.00 |
KES 167,207,345.00 |
|
|
3 |
KES 108,144,411.00 |
KES 0.00 |
KES 108,144,411.00 |
|
|
4 |
KES 92,937,424.00 |
KES 0.00 |
KES 92,937,424.00 |
No. of Maritime policies developed: 2
KES 180,594,904.00
(2022)
No. of quarterly M&E reports: 4
KES 18,758,396.00
(2022)