Maritime Affairs - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 468,608,962.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Maritime Services |
Database on Seafarers developed and updated |
1 |
- |
- |
|
Maritime Services |
No. of seafarers issued with Seafarers Identity Documents (SIDs) |
3000 |
4000 |
4000 |
|
Maritime Services |
No. of seafarers Trained |
5000 |
5000 |
5000 |
|
Maritime Services |
No. of Research Reports (Decarbonization, vertical integration, and Competitiveness of the Maritime industry |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 468,608,962.00 |
KES 0.00 |
KES 468,608,962.00 |
|
|
2 |
KES 323,724,498.00 |
KES 0.00 |
KES 323,724,498.00 |
|
|
3 |
KES 424,095,575.00 |
KES 0.00 |
KES 424,095,575.00 |
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4 |
KES 364,191,522.00 |
KES 0.00 |
KES 364,191,522.00 |
|
|
5 |
KES 287,239,492.00 |
KES 0.00 |
KES 287,239,492.00 |
No. of Monitoring and Evaluation Reports: 4
KES 167,648,562.00
(2025)
Monitoring and Evaluation Reports: 4
KES 35,700,637.00
(2025)