Kenya Maritime Authority - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,483,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Seafarers examination centre |
% completed |
50 |
100 |
- |
Mombasa Port and Northern Corridor Community Charter (MPNCC) |
% aggregate compliance |
50 |
60 |
70 |
Mombasa Port and Northern Corridor Community Charter (MPNCC) |
Number of students supported |
2000 |
2000 |
2000 |
Mombasa Port and Northern Corridor Community Charter (MPNCC) |
Financial support to MET institutions (Ksh. Million) |
100 |
150 |
150 |
Maritime Education and Training (MET) support programme |
Number of Maritime Policies |
3 |
1 |
- |
Policy Legal and RegulatoryFramework |
Number of Legal Instruments Drafted |
4 |
- |
- |
Policy Legal and RegulatoryFramework |
Number of institutions audited under STCW conventins as amended |
5 |
5 |
5 |
Digital shipwaste discharge reporting system |
% developed |
100 |
- |
- |
Vessel Identification |
Number of vessels fitted with Smart number plates |
6000 |
11000 |
16000 |
Seafarers examination centre
% completed
2021
50
2022
100
2023
-
Mombasa Port and Northern Corridor Community Charter (MPNCC)
% aggregate compliance
2021
50
2022
60
2023
70
Mombasa Port and Northern Corridor Community Charter (MPNCC)
Number of students supported
2021
2000
2022
2000
2023
2000
Mombasa Port and Northern Corridor Community Charter (MPNCC)
Financial support to MET institutions (Ksh. Million)
2021
100
2022
150
2023
150
Maritime Education and Training (MET) support programme
Number of Maritime Policies
2021
3
2022
1
2023
-
Policy Legal and RegulatoryFramework
Number of Legal Instruments Drafted
2021
4
2022
-
2023
-
Policy Legal and RegulatoryFramework
Number of institutions audited under STCW conventins as amended
2021
5
2022
5
2023
5
Digital shipwaste discharge reporting system
% developed
2021
100
2022
-
2023
-
Vessel Identification
Number of vessels fitted with Smart number plates
2021
6000
2022
11000
2023
16000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,608,000,000.00 |
|
2 |
KES 1,515,000,000.00 |
|
3 |
KES 1,515,000,000.00 |
|
4 |
KES 1,483,000,000.00 |
|
5 |
KES 1,483,000,000.00 |
User Uploads
Number of quarterly M & E reports: 4
KES 14,778,355.00
(2021)
Sector reports and Budget Number Quarterly financial statements: 1 4
KES 14,149,117.00
(2021)