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 (Targets)

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

4000

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

3500

4000

Maritime Safety and Certification Services

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

12

16

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

35

45

Maritime Safety and Certification Services

No.of Seafarers issued with Seafarer Identity Document

4500

7000

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

Maritime Safety and Certification Services

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


2024

3000

2025

4000

2026

5000

Maritime Safety and Certification Services

No.of Port facilities assessed and audited


2024

4

2025

4

2026

4

Maritime Safety and Certification Services

No.of Small Vessels inspected


2024

3000

2025

3500

2026

4000

Maritime Safety and Certification Services

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


2024

12

2025

16

2026

20

Maritime Safety and Certification Services

No.of Registered tonnage


2024

100,000

2025

100,000

2026

100,000

Maritime Safety and Certification Services

No.of seafarer's medical practitioners audited and approved


2024

25

2025

35

2026

45

Maritime Safety and Certification Services

No.of Seafarers issued with Seafarer Identity Document


2024

4500

2025

7000

2026

9500

Maritime Safety and Certification Services

% of ships calling Kenyan ports inspected and certified


2024

100

2025

100

2026

100

Maritime Safety and Certification Services

% of MET institutions inspected and audited


2024

100

2025

100

2026

100

Maritime Safety and Certification Services

No.of signed STCW mutual certificate recognition agreements


2024

-

2025

2

2026

2

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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