Shipping Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 167,207,345.00 (R) |
Key Performance Indicators (Targets)
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 |
20 |
10 |
Restructured KNSL |
No. of twenty feet equivalent units (TEUs) lifted under current model |
500 |
700 |
1000 |
Restructured KNSL
Number of seafarers employed
2023
1500
2024
1500
2025
1500
Restructured KNSL
Number pf seafarers offered sea time
2023
1500
2024
1500
2025
1500
Restructured KNSL
Number of appointed Agents in the new and existing ports of call
2023
30
2024
20
2025
10
Restructured KNSL
No. of twenty feet equivalent units (TEUs) lifted under current model
2023
500
2024
700
2025
1000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 202,812,978.00 |
|
2 |
KES 157,407,058.00 |
|
3 |
KES 167,207,345.00 |
|
4 |
KES 108,144,411.00 |
|
5 |
KES 92,937,424.00 |
User Uploads
No. of Maritime policies developed: 4
KES 236,925,047.00
(2023)
No. of performance reports developed: 4
KES 36,016,254.00
(2023)