Open Budget Kenya

 

Maritime Affairs - 2025

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 468,608,962.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Maritime Services

Database on Seafarers developed and updated

1

-

-

Maritime Services

No. of seafarers issued with Seafarers Identity Documents (SIDs)

3000

3500

4000

Maritime Services

No. of seafarers Trained

5000

5000

5000

Maritime Services

No. of Research Reports (Decarbonization, vertical integration, and Competitiveness of the Maritime industry

2

2

2

Maritime Services

Database on Seafarers developed and updated


2025

1

2026

-

2027

-

Maritime Services

No. of seafarers issued with Seafarers Identity Documents (SIDs)


2025

3000

2026

3500

2027

4000

Maritime Services

No. of seafarers Trained


2025

5000

2026

5000

2027

5000

Maritime Services

No. of Research Reports (Decarbonization, vertical integration, and Competitiveness of the Maritime industry


2025

2

2026

2

2027

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 468,608,962.00

2

2024

KES 323,724,498.00

3

2023

KES 424,095,575.00

4

2022

KES 364,191,522.00

5

2021

KES 287,239,492.00


Total Allocation KES 468,608,962.00

Total Allocation KES 323,724,498.00

Total Allocation KES 424,095,575.00

Total Allocation KES 364,191,522.00

Total Allocation KES 287,239,492.00
Changes in Allocations

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