Maritime Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 287,239,492.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Bandari Maritime Academy bill |
% completed |
50 |
- |
- |
|
Maritime training |
Number of trainees graduating |
2000 |
3000 |
3000 |
|
Operational Marine engineering section |
% of workshop and equipment rehabilitated |
80 |
- |
- |
|
Operational Nautical science section |
% rehabilitated |
75 |
- |
- |
|
Operational Commercial shipping section |
% rehabilitated |
100 |
- |
- |
|
Human Resource Capacity |
19 technical and 10 non- technical staff recruited |
39 |
156 |
156 |
|
Effective port operation section |
% operationalized |
75 |
- |
- |
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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 |
|
|
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 |