Kenya Maritime Authority - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,483,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Maritime services |
No. of water- vessels allocated Unique identification numbers |
4000 |
2000 |
2000 |
|
Maritime services |
No. of persons trained in search and rescue, handling of dangerous goods |
40 |
40 |
40 |
|
Maritime services |
No. of port facilities assessed and audited |
4 |
4 |
4 |
|
Maritime services |
No of Maritime Students funded annually |
3000 |
6000 |
6000 |
|
Maritime services |
No. of MET institutions audited and approved |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,515,000,000.00 |
KES 0.00 |
KES 1,515,000,000.00 |
|
|
2 |
KES 1,515,000,000.00 |
KES 0.00 |
KES 1,515,000,000.00 |
|
|
3 |
KES 1,483,000,000.00 |
KES 0.00 |
KES 1,483,000,000.00 |
|
|
4 |
KES 1,483,000,000.00 |
KES 0.00 |
KES 1,483,000,000.00 |
No. of Maritime policies developed: 2
KES 180,594,904.00
(2022)
No. of quarterly M&E reports: 4
KES 18,758,396.00
(2022)