Maritime Affairs - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 468,608,962.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 484,049,196.00 |
|
2 |
KES 468,608,962.00 |
|
3 |
KES 323,724,498.00 |
|
4 |
KES 424,095,575.00 |
|
5 |
KES 364,191,522.00 |
|
6 |
KES 287,239,492.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 30,620,073.00 |
2026 |
|
2 |
KES 439,820,000.00 |
2026 |
|
3 |
KES 4,153,288.00 |
2026 |
|
4 |
KES 3,555,681.00 |
2026 |
|
5 |
KES 5,900,154.00 |
2026 |
|
6 |
KES 20,473,375.00 |
2025 |
|
7 |
KES 435,019,260.00 |
2025 |
|
8 |
KES 3,416,864.00 |
2025 |
|
9 |
KES 3,836,019.00 |
2025 |
|
10 |
KES 5,863,444.00 |
2025 |
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
Related Projects
Headquarters Administration Services
No. of Monitoring and Evaluation Reports: 4
KES 167,648,562.00
(2025)
Central Planning & Project Monitoring Unit (CPPMU)
Monitoring and Evaluation Reports: 4
KES 35,700,637.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com