Shipping Affairs - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 202,812,978.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Shipping Services |
No. of Twenty-feet Equivalent Units (TEUs) shipped |
500 |
1000 |
1000 |
|
Shipping Services |
No. of TEUs Cleared (Sea cargo) |
300 |
500 |
500 |
|
Shipping Services |
Metric Tonnes Cleared (Air cargo) |
15 |
25 |
25 |
|
Shipping Services |
No. of TEUs lifted under current model |
800 |
1500 |
1500 |
|
Shipping Services |
No. of service level and contract agreements and MOUs signed (Shipping service level-slot charter, Logistics service level and ship owners/ manning Companies) |
5 |
3 |
3 |
|
Shipping Services |
No. of appointed Agents in the new and existing ports of call |
10 |
13 |
13 |
|
Shipping Services |
No. of seafarers recruited |
3500 |
5000 |
5000 |
|
Shipping Services |
No. of sea time opportunities secured |
2500 |
4000 |
4000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 202,812,978.00 |
KES 0.00 |
KES 202,812,978.00 |
|
|
2 |
KES 157,407,058.00 |
KES 0.00 |
KES 157,407,058.00 |
|
|
3 |
KES 167,207,345.00 |
KES 0.00 |
KES 167,207,345.00 |
|
|
4 |
KES 108,144,411.00 |
KES 0.00 |
KES 108,144,411.00 |
|
|
5 |
KES 92,937,424.00 |
KES 0.00 |
KES 92,937,424.00 |
No. of Monitoring and Evaluation Reports: 4
KES 167,648,562.00
(2025)
Monitoring and Evaluation Reports: 4
KES 35,700,637.00
(2025)