Kenya Maritime Authority - 2021 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
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 |
KES 1,483,000,000.00 |
KES 0.00 |
KES 1,483,000,000.00 |
|
2 |
KES 1,483,000,000.00 |
KES 0.00 |
KES 1,483,000,000.00 |
|
3 |
KES 1,515,000,000.00 |
KES 0.00 |
KES 1,515,000,000.00 |
|
4 |
KES 1,515,000,000.00 |
KES 0.00 |
KES 1,515,000,000.00 |