Shipping Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 157,407,058.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Shipping Development Services |
No.of TEUs lifted under current model |
500 |
1,000 |
1,000 |
|
Shipping Development Services |
No.of TEUs of Government Cargo lifted |
- |
12000 |
12000 |
|
Shipping Development Services |
No.of Vessels Chartered |
- |
1 |
1 |
|
Shipping Development Services |
No. of Vessels Acquired |
- |
1 |
1 |
|
Shipping Development Services |
No of Shipping service agreements finalized-slot charter |
1 |
- |
- |
|
Shipping Development Services |
No.of logistics service level Agreements and MOU executed |
2 |
1 |
1 |
|
Shipping Development Services |
No.of Agreements with ship owners/manning Companies |
1 |
2 |
2 |
|
Shipping Development Services |
No.of appointed Agents in the new and existing ports of call |
20 |
10 |
10 |
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 Monitoring and Evaluation Reports: 4
KES 35,202,998.00
(2024)