Open Budget Kenya

 

Kenya Maritime Authority - 2023

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 1,515,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Vessel Marking and Identification System for small Vessels(Vessels 24 Meters and below)

No. of small vessels fitted with Unique Vessel Identification Numbers (UVIN)

6000

160000

160000

Increased Ship Surveys and certification services

No. of Recognized Organizations (ROs)/ Nominated Surveyors authority

10

15

15

Seafarers Training Support Programme

No. of students supported annually

2000

2000

2000

Seafarer Recruitment and Placement Agencies

No. of Recruitment and placement agencies audited and approved

8

8

8

Increased Medical Practitioners handling Seafarer medical examinations

No of medical practitioner for seafarers audited and approved

18

24

24

Seafarer Identity Document (SID) Processing Centres

No. of SID Processing Centres established

1

0

0

Seafarer Identity Document (SID) Processing Centres

No of seafarers issued with Seafarer Identity Document (SID)

3000

3000

3000

Maritime Cluster Enterprise Development Programme

No. of Beneficiaries supported

100

500

500

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