Open Budget Kenya

 

Kenya Maritime Authority - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Maritime Safety and Certification Services

No.of Vessels fitted with Unique Vessel identification Numbers(UVN)

3000

5000

5000

Maritime Safety and Certification Services

No.of Port facilities assessed and audited

4

4

4

Maritime Safety and Certification Services

No.of Small Vessels inspected

3000

4000

4000

Maritime Safety and Certification Services

No.of agreements signed with recognized organizations/nominated surveyors on inspection and survey of Kenyan Ships

12

20

20

Maritime Safety and Certification Services

No.of Registered tonnage

100,000

100,000

100,000

Maritime Safety and Certification Services

No.of seafarer's medical practitioners audited and approved

25

45

45

Maritime Safety and Certification Services

No.of Seafarers issued with Seafarer Identity Document

4500

9500

9500

Maritime Safety and Certification Services

% of ships calling Kenyan ports inspected and certified

100

100

100

Maritime Safety and Certification Services

% of MET institutions inspected and audited

100

100

100

Maritime Safety and Certification Services

No.of signed STCW mutual certificate recognition agreements

-

2

2

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