|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 484,049,196.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Vijana Baharia Programme |
No. of Seafarers Trained |
6000 |
7000 |
10000 |
Vijana Baharia Programme |
No. of Seafarers Recruited |
4200 |
5000 |
5700 |
Vijana Baharia Programme |
No. of Seafarers offered Sea time Opportunities |
2500 |
3000 |
4000 |
Vijana Baharia Programme |
% of approved recruitment and placement agencies audited |
100 |
100 |
100 |
Maritime Skills |
No. of Training Curricula developed |
3 |
3 |
12 |
Maritime Skills |
No. of Curricula Converted to competency-based curriculum |
1 |
1 |
5 |
Maritime Skills |
No. of MOUs twining, training and curricula signed |
4 |
5 |
6 |
Human Resource Capacity |
No. of Staff Recruited |
78 |
49 |
20 |
Vijana Baharia Programme
No. of Seafarers Trained
2026
6000
2027
7000
2028
10000
Vijana Baharia Programme
No. of Seafarers Recruited
2026
4200
2027
5000
2028
5700
Vijana Baharia Programme
No. of Seafarers offered Sea time Opportunities
2026
2500
2027
3000
2028
4000
Vijana Baharia Programme
% of approved recruitment and placement agencies audited
2026
100
2027
100
2028
100
Maritime Skills
No. of Training Curricula developed
2026
3
2027
3
2028
12
Maritime Skills
No. of Curricula Converted to competency-based curriculum
2026
1
2027
1
2028
5
Maritime Skills
No. of MOUs twining, training and curricula signed
2026
4
2027
5
2028
6
Human Resource Capacity
No. of Staff Recruited
2026
78
2027
49
2028
20
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 |
User Uploads
No. of Monitoring and Evaluation Reports: 4
(2026)
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