Kenya Maritime Authority - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,483,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
4000 |
6000 |
Maritime services |
No. of MET institutions audited and approved |
8 |
8 |
8 |
Maritime services
No. of water- vessels allocated Unique identification numbers
2022
4000
2023
2000
2024
2000
Maritime services
No. of persons trained in search and rescue, handling of dangerous goods
2022
40
2023
40
2024
40
Maritime services
No. of port facilities assessed and audited
2022
4
2023
4
2024
4
Maritime services
No of Maritime Students funded annually
2022
3000
2023
4000
2024
6000
Maritime services
No. of MET institutions audited and approved
2022
8
2023
8
2024
8
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
No. of Maritime policies developed: 2
KES 180,594,904.00
(2022)
No. of quarterly M&E reports: 4
KES 18,758,396.00
(2022)