Maritime Affairs - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 364,191,522.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Maritime services |
No. of Youths employed in shipping lines |
2000 |
3000 |
3000 |
|
Maritime services |
No. of trainees graduating in marine related courses |
3000 |
3000 |
3000 |
|
Maritime services |
No. of training curriculum/programs developed |
73 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 287,239,492.00 |
KES 0.00 |
KES 287,239,492.00 |
|
|
2 |
KES 364,191,522.00 |
KES 0.00 |
KES 364,191,522.00 |
|
|
3 |
KES 424,095,575.00 |
KES 0.00 |
KES 424,095,575.00 |
|
|
4 |
KES 323,724,498.00 |
KES 0.00 |
KES 323,724,498.00 |