Open Budget Kenya

 

Kenya Maritime Authority - 2025

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 2,608,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Maritime Services

% of Kenyan ships inspected

100

100

100

Maritime Services

No. of youths and Women trained in the manufacture of life jackets

700

-    

-    

Maritime Services

No. of persons trained on maritime search and rescue

500

500

500

Maritime Services

No. of Port facilities audited

10

10

10

Maritime Services

No. of Small Vessels Inspected

3500

5000

5000

Maritime Services

No. of agreements on ship inspections

16

24

24

Maritime Services

% of ships calling Kenyan ports inspected

100

100

100

Maritime Services

% of approved Maritime Education and Training (MET) institutions inspected

100

100

100

Maritime Services

No. of Standards on Maritime Transport Logistics (MTL) programme developed

5

-    

-    

Maritime Services

No. of signed Standards of training Certification and Watch keeping for Seafarers (STWC) mutual certificate recognition agreements

2

2

2

Maritime Services

Safety of Life at Sea (SOLAS) Verified Gross Mass (VGM) Weight requirements audits

1

1

1

Maritime Services

Kenya International Ship Register

1

-  

-  

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 2,608,000,000.00

KES 0.00

KES 2,608,000,000.00

2

2024

KES 1,515,000,000.00

KES 0.00

KES 1,515,000,000.00

3

2023

KES 1,515,000,000.00

KES 0.00

KES 1,515,000,000.00

4

2022

KES 1,483,000,000.00

KES 0.00

KES 1,483,000,000.00

5

2021

KES 1,483,000,000.00

KES 0.00

KES 1,483,000,000.00

Budgets
Related Projects
Headquarters Administration Services

No. of Monitoring and Evaluation Reports: 4


KES 167,648,562.00

(2025)

Central Planning & Project Monitoring Unit (CPPMU)

Monitoring and Evaluation Reports: 4


KES 35,700,637.00

(2025)

Headquarters - Financial Management Services

Budget Reports: 1


KES 36,816,357.00

(2025)

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