Maritime Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 424,095,575.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Maritime economic survey reports |
No. of maritime economic survey |
1 |
0 |
0 |
|
Maritime skills |
No. of training curricula developed |
30 |
0 |
0 |
|
Maritime skills |
No. of training of trainers |
25 |
25 |
25 |
|
Maritime skills |
No. of curriculum support Materials procured |
103 |
0 |
0 |
|
Maritime skills |
No. of students graduating |
3000 |
4000 |
4000 |
|
Maritime skills |
No. of Port Operations Training Equipment and Machines procured |
3 |
3 |
3 |
|
Maritime skills |
% of completion of Fire- fighting Training Centre |
0 |
50 |
50 |
|
Maritime skills |
Global Maritime Distress Safety System (GMDSS) Trainer Console procured |
1 |
0 |
0 |
|
Human resource capacity development services |
No. of Staff recruited |
78 |
38 |
38 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 323,724,498.00 |
KES 0.00 |
KES 323,724,498.00 |
|
|
2 |
KES 424,095,575.00 |
KES 0.00 |
KES 424,095,575.00 |
|
|
3 |
KES 364,191,522.00 |
KES 0.00 |
KES 364,191,522.00 |
|
|
4 |
KES 287,239,492.00 |
KES 0.00 |
KES 287,239,492.00 |
No. of Maritime policies developed: 4
KES 236,925,047.00
(2023)
No. of performance reports developed: 4
KES 36,016,254.00
(2023)