Maritime Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 323,724,498.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Maritime skills development services |
No.of training curricula developed |
3 |
4 |
5 |
Maritime skills development services |
No.of curricula converted to competency -based curriculum |
1 |
- |
- |
Maritime skills development services |
No.of learning Guides Developed |
4 |
5 |
2 |
Maritime skills development services |
No of Training Manuals Developed |
1 |
- |
- |
Compliance with Safety of life at sea (SOLAS) Verified Gross Mass (VGM) Weight requirements |
No.of Charter Signatories' Survey conducted |
1 |
1 |
1 |
Research on Vertical Integration |
No.of reviews on Performance indicators |
1 |
1 |
1 |
Human Resource Capacity and Efficient Service Delivery |
No.of MOUs in the areas of Twinning,Training,Curriculum Developed |
22 |
26 |
30 |
Human Resource Capacity and Efficient Service Delivery |
No.of staff recruited |
19 |
19 |
- |
Maritime skills development services
No.of training curricula developed
2024
3
2025
4
2026
5
Maritime skills development services
No.of curricula converted to competency -based curriculum
2024
1
2025
-
2026
-
Maritime skills development services
No.of learning Guides Developed
2024
4
2025
5
2026
2
Maritime skills development services
No of Training Manuals Developed
2024
1
2025
-
2026
-
Compliance with Safety of life at sea (SOLAS) Verified Gross Mass (VGM) Weight requirements
No.of Charter Signatories' Survey conducted
2024
1
2025
1
2026
1
Research on Vertical Integration
No.of reviews on Performance indicators
2024
1
2025
1
2026
1
Human Resource Capacity and Efficient Service Delivery
No.of MOUs in the areas of Twinning,Training,Curriculum Developed
2024
22
2025
26
2026
30
Human Resource Capacity and Efficient Service Delivery
No.of staff recruited
2024
19
2025
19
2026
-
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 Monitoring and Evaluation Reports: 4
KES 35,202,998.00
(2024)