Shipping Affairs - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 202,812,978.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Shipping Services |
No. of Twenty-feet Equivalent Units (TEUs) shipped |
500 |
700 |
1000 |
Shipping Services |
No. of TEUs Cleared (Sea cargo) |
300 |
400 |
500 |
Shipping Services |
Metric Tonnes Cleared (Air cargo) |
15 |
20 |
25 |
Shipping Services |
No. of TEUs lifted under current model |
800 |
1000 |
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 |
4 |
3 |
Shipping Services |
No. of appointed Agents in the new and existing ports of call |
10 |
10 |
13 |
Shipping Services |
No. of seafarers recruited |
3500 |
4000 |
5000 |
Shipping Services |
No. of sea time opportunities secured |
2500 |
3000 |
4000 |
Shipping Services
No. of Twenty-feet Equivalent Units (TEUs) shipped
2025
500
2026
700
2027
1000
Shipping Services
No. of TEUs Cleared (Sea cargo)
2025
300
2026
400
2027
500
Shipping Services
Metric Tonnes Cleared (Air cargo)
2025
15
2026
20
2027
25
Shipping Services
No. of TEUs lifted under current model
2025
800
2026
1000
2027
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)
2025
5
2026
4
2027
3
Shipping Services
No. of appointed Agents in the new and existing ports of call
2025
10
2026
10
2027
13
Shipping Services
No. of seafarers recruited
2025
3500
2026
4000
2027
5000
Shipping Services
No. of sea time opportunities secured
2025
2500
2026
3000
2027
4000
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 167,648,562.00
(2025)
Monitoring and Evaluation Reports: 4
KES 35,700,637.00
(2025)