Maritime Affairs - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 364,191,522.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Maritime services |
No. of Youths employed in shipping lines |
2000 |
2500 |
3000 |
Maritime services |
No. of trainees graduating in marine related courses |
3000 |
3000 |
3000 |
Maritime services |
No. of training curriculum/programs developed |
73 |
100 |
- |
Maritime services
No. of Youths employed in shipping lines
2022
2000
2023
2500
2024
3000
Maritime services
No. of trainees graduating in marine related courses
2022
3000
2023
3000
2024
3000
Maritime services
No. of training curriculum/programs developed
2022
73
2023
100
2024
-
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
No. of Maritime policies developed: 2
KES 180,594,904.00
(2022)
No. of quarterly M&E reports: 4
KES 18,758,396.00
(2022)