Shipping Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 157,407,058.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Shipping Development Services |
No.of TEUs lifted under current model |
500 |
800 |
1,000 |
Shipping Development Services |
No.of TEUs of Government Cargo lifted |
- |
6000 |
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 |
Shipping Development Services
No.of TEUs lifted under current model
2024
500
2025
800
2026
1,000
Shipping Development Services
No.of TEUs of Government Cargo lifted
2024
-
2025
6000
2026
12000
Shipping Development Services
No.of Vessels Chartered
2024
-
2025
1
2026
1
Shipping Development Services
No. of Vessels Acquired
2024
-
2025
1
2026
1
Shipping Development Services
No of Shipping service agreements finalized-slot charter
2024
1
2025
-
2026
-
Shipping Development Services
No.of logistics service level Agreements and MOU executed
2024
2
2025
1
2026
1
Shipping Development Services
No.of Agreements with ship owners/manning Companies
2024
1
2025
2
2026
2
Shipping Development Services
No.of appointed Agents in the new and existing ports of call
2024
20
2025
10
2026
10
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 Monitoring and Evaluation Reports: 4
KES 35,202,998.00
(2024)