|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,464,664,882.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cargo Volume Growth |
No. of Twenty foot Equivalent Units (TEUs) Under Liner shipping services |
503 |
803 |
973 |
Cargo Volume Growth |
No. of Twenty foot Equivalent Units (TEUs) Transshipped |
22200 |
28800 |
31400 |
Cargo Volume Growth |
No. of TEUs Cleared (Sea Cargo) |
1379 |
1421 |
1463 |
Cargo Volume Growth |
Metric Tonnes Cleared (Air cargo) |
150 |
200 |
250 |
Build Cargo capacity |
No. of vessels Chattered |
3 |
2 |
2 |
Build Cargo capacity |
No. of Shipping service level agreements and MOU signed (shipping, transshipment, logistics and ship-owners/ manning companies) |
4 |
3 |
- |
Build Cargo capacity |
No. of vessels handled (Under Ship Agency Business line) |
17 |
18 |
22 |
Oil Bunkering implemented/ operationalized across all designated ports |
Bunkering Framework developed |
1 |
- |
- |
Cargo Volume Growth
No. of Twenty foot Equivalent Units (TEUs) Under Liner shipping services
2026
503
2027
803
2028
973
Cargo Volume Growth
No. of Twenty foot Equivalent Units (TEUs) Transshipped
2026
22200
2027
28800
2028
31400
Cargo Volume Growth
No. of TEUs Cleared (Sea Cargo)
2026
1379
2027
1421
2028
1463
Cargo Volume Growth
Metric Tonnes Cleared (Air cargo)
2026
150
2027
200
2028
250
Build Cargo capacity
No. of vessels Chattered
2026
3
2027
2
2028
2
Build Cargo capacity
No. of Shipping service level agreements and MOU signed (shipping, transshipment, logistics and ship-owners/ manning companies)
2026
4
2027
3
2028
-
Build Cargo capacity
No. of vessels handled (Under Ship Agency Business line)
2026
17
2027
18
2028
22
Oil Bunkering implemented/ operationalized across all designated ports
Bunkering Framework developed
2026
1
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,464,664,882.00 |
|
2 |
KES 202,812,978.00 |
|
3 |
KES 157,407,058.00 |
|
4 |
KES 167,207,345.00 |
|
5 |
KES 108,144,411.00 |
|
6 |
KES 92,937,424.00 |
User Uploads
No. of Monitoring and Evaluation Reports: 4
(2026)
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