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 (Targets)

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

11000

160000

Increased Ship Surveys and certification services

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

10

12

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

21

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

300

500

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

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


2023

6000

2024

11000

2025

160000

Increased Ship Surveys and certification services

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


2023

10

2024

12

2025

15

Seafarers Training Support Programme

No. of students supported annually


2023

2000

2024

2000

2025

2000

Seafarer Recruitment and Placement Agencies

No. of Recruitment and placement agencies audited and approved


2023

8

2024

8

2025

8

Increased Medical Practitioners handling Seafarer medical examinations

No of medical practitioner for seafarers audited and approved


2023

18

2024

21

2025

24

Seafarer Identity Document (SID) Processing Centres

No. of SID Processing Centres established


2023

1

2024

0

2025

0

Seafarer Identity Document (SID) Processing Centres

No of seafarers issued with Seafarer Identity Document (SID)


2023

3000

2024

3000

2025

3000

Maritime Cluster Enterprise Development Programme

No. of Beneficiaries supported


2023

100

2024

300

2025

500

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,608,000,000.00

2

2024

KES 1,515,000,000.00

3

2023

KES 1,515,000,000.00

4

2022

KES 1,483,000,000.00

5

2021

KES 1,483,000,000.00


Total Allocation KES 2,608,000,000.00

Total Allocation KES 1,515,000,000.00

Total Allocation KES 1,515,000,000.00

Total Allocation KES 1,483,000,000.00

Total Allocation KES 1,483,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administration Services

No. of Maritime policies developed: 4


KES 236,925,047.00

(2023)

Central Planning & Project Monitoring Unit (CPPMU)

No. of performance reports developed: 4


KES 36,016,254.00

(2023)

Headquarters - Financial Management Services

Sector budget reports: 1


KES 39,975,539.00

(2023)

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