Maritime Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 323,724,498.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Maritime skills development services |
No.of training curricula developed |
3 |
5 |
5 |
|
Maritime skills development services |
No.of curricula converted to competency -based curriculum |
1 |
- |
- |
|
Maritime skills development services |
No.of learning Guides Developed |
4 |
2 |
2 |
|
Maritime skills development services |
No of Training Manuals Developed |
1 |
- |
- |
|
Compliance with Safety of life at sea (SOLAS) Verified Gross Mass (VGM) Weight requirements |
No.of Charter Signatories' Survey conducted |
1 |
1 |
1 |
|
Research on Vertical Integration |
No.of reviews on Performance indicators |
1 |
1 |
1 |
|
Human Resource Capacity and Efficient Service Delivery |
No.of MOUs in the areas of Twinning,Training,Curriculum Developed |
22 |
30 |
30 |
|
Human Resource Capacity and Efficient Service Delivery |
No.of staff recruited |
19 |
- |
- |
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 Monitoring and Evaluation Reports: 4
KES 35,202,998.00
(2024)