Shipping Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 167,207,345.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Restructured KNSL |
Number of seafarers employed |
1500 |
1500 |
1500 |
|
Restructured KNSL |
Number pf seafarers offered sea time |
1500 |
1500 |
1500 |
|
Restructured KNSL |
Number of appointed Agents in the new and existing ports of call |
30 |
10 |
10 |
|
Restructured KNSL |
No. of twenty feet equivalent units (TEUs) lifted under current model |
500 |
1000 |
1000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 92,937,424.00 |
KES 0.00 |
KES 92,937,424.00 |
|
|
2 |
KES 108,144,411.00 |
KES 0.00 |
KES 108,144,411.00 |
|
|
3 |
KES 167,207,345.00 |
KES 0.00 |
KES 167,207,345.00 |
|
|
4 |
KES 157,407,058.00 |
KES 0.00 |
KES 157,407,058.00 |