Open Budget Kenya

 

Kenya Maritime Authority - 2022

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 (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

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