Maritime Affairs - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 287,239,492.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Bandari Maritime Academy bill |
% completed |
50 |
50 |
- |
Maritime training |
Number of trainees graduating |
2000 |
3000 |
3000 |
Operational Marine engineering section |
% of workshop and equipment rehabilitated |
80 |
100 |
- |
Operational Nautical science section |
% rehabilitated |
75 |
100 |
- |
Operational Commercial shipping section |
% rehabilitated |
100 |
100 |
- |
Human Resource Capacity |
19 technical and 10 non- technical staff recruited |
39 |
78 |
156 |
Effective port operation section |
% operationalized |
75 |
100 |
- |
Bandari Maritime Academy bill
% completed
2021
50
2022
50
2023
-
Maritime training
Number of trainees graduating
2021
2000
2022
3000
2023
3000
Operational Marine engineering section
% of workshop and equipment rehabilitated
2021
80
2022
100
2023
-
Operational Nautical science section
% rehabilitated
2021
75
2022
100
2023
-
Operational Commercial shipping section
% rehabilitated
2021
100
2022
100
2023
-
Human Resource Capacity
19 technical and 10 non- technical staff recruited
2021
39
2022
78
2023
156
Effective port operation section
% operationalized
2021
75
2022
100
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 468,608,962.00 |
|
2 |
KES 323,724,498.00 |
|
3 |
KES 424,095,575.00 |
|
4 |
KES 364,191,522.00 |
|
5 |
KES 287,239,492.00 |
User Uploads
Number of quarterly M & E reports: 4
KES 14,778,355.00
(2021)
Sector reports and Budget Number Quarterly financial statements: 1 4
KES 14,149,117.00
(2021)