Open Budget Kenya

 

Kenya Maritime Authority - 2021

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 1,483,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Seafarers examination centre

% completed

50

-

-

Mombasa Port and Northern Corridor Community Charter (MPNCC)

% aggregate compliance

50

70

70

Mombasa Port and Northern Corridor Community Charter (MPNCC)

Number of students supported

2000

2000

2000

Mombasa Port and Northern Corridor Community Charter (MPNCC)

Financial support to MET institutions (Ksh. Million)

100

150

150

Maritime Education and Training (MET) support programme

Number of Maritime Policies

3

-

-

Policy Legal and RegulatoryFramework

Number of Legal Instruments Drafted

4

-

-

Policy Legal and RegulatoryFramework

Number of institutions audited under STCW conventins as amended

5

5

5

Digital shipwaste discharge reporting system

% developed

100

-

-

Vessel Identification

Number of vessels fitted with Smart number plates

6000

16000

16000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,483,000,000.00

KES 0.00

KES 1,483,000,000.00

2

2022

KES 1,483,000,000.00

KES 0.00

KES 1,483,000,000.00

3

2023

KES 1,515,000,000.00

KES 0.00

KES 1,515,000,000.00

4

2024

KES 1,515,000,000.00

KES 0.00

KES 1,515,000,000.00

Budgets