Maritime Affairs - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 424,095,575.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Maritime economic survey reports |
No. of maritime economic survey |
1 |
0 |
0 |
Maritime skills |
No. of training curricula developed |
30 |
19 |
0 |
Maritime skills |
No. of training of trainers |
25 |
25 |
25 |
Maritime skills |
No. of curriculum support Materials procured |
103 |
0 |
0 |
Maritime skills |
No. of students graduating |
3000 |
3000 |
4000 |
Maritime skills |
No. of Port Operations Training Equipment and Machines procured |
3 |
3 |
3 |
Maritime skills |
% of completion of Fire- fighting Training Centre |
0 |
20 |
50 |
Maritime skills |
Global Maritime Distress Safety System (GMDSS) Trainer Console procured |
1 |
0 |
0 |
Human resource capacity development services |
No. of Staff recruited |
78 |
40 |
38 |
Maritime economic survey reports
No. of maritime economic survey
2023
1
2024
0
2025
0
Maritime skills
No. of training curricula developed
2023
30
2024
19
2025
0
Maritime skills
No. of training of trainers
2023
25
2024
25
2025
25
Maritime skills
No. of curriculum support Materials procured
2023
103
2024
0
2025
0
Maritime skills
No. of students graduating
2023
3000
2024
3000
2025
4000
Maritime skills
No. of Port Operations Training Equipment and Machines procured
2023
3
2024
3
2025
3
Maritime skills
% of completion of Fire- fighting Training Centre
2023
0
2024
20
2025
50
Maritime skills
Global Maritime Distress Safety System (GMDSS) Trainer Console procured
2023
1
2024
0
2025
0
Human resource capacity development services
No. of Staff recruited
2023
78
2024
40
2025
38
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: 4
KES 236,925,047.00
(2023)
No. of performance reports developed: 4
KES 36,016,254.00
(2023)