|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,760,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Maritime Safety and Security Services |
% of Kenyan Registered Ships Inspected |
100 |
100 |
100 |
Maritime Safety and Security Services |
No. of Persons Trained on Maritime Search and Rescue |
500 |
500 |
500 |
Maritime Safety and Security Services |
No. of Ports Facilities Audited |
10 |
10 |
10 |
Maritime Safety and Security Services |
No. of Small Vessels Inspected |
4000 |
4500 |
5000 |
Maritime Safety and Security Services |
No. of Agreements on Ship Inspections |
16 |
20 |
24 |
Ship Surveys and Certification Servces |
% of Eligible ships calling Kenyan ports |
100 |
100 |
100 |
Compliance services |
% of approved MET Institutions Inspected/ audited |
100 |
100 |
100 |
Compliance services |
No. of standards of Maritime Transport Logistics (MTL) program developed |
5 |
- |
2 |
Compliance services |
No. of signed standards of training Certification and Watch keeping for Seafarers (STWC) mutual certificate recognition agreements |
2 |
2 |
6 |
Compliance services |
% of approved Seafarer's medical practitioners Audited |
100 |
100 |
100 |
Maritime services |
Safety of life at Sea (SOLAS) Verified Gross Mass (VGM) Weight Requirements audits conducted |
1 |
- |
- |
Maritime services |
% Level of Database on Seafarers updated |
100 |
- |
- |
Maritime services |
No. of seafarers issued with Seafarers Identity Documents (SIDs) |
3500 |
4000 |
6000 |
Maritime Safety and Security Services
% of Kenyan Registered Ships Inspected
2026
100
2027
100
2028
100
Maritime Safety and Security Services
No. of Persons Trained on Maritime Search and Rescue
2026
500
2027
500
2028
500
Maritime Safety and Security Services
No. of Ports Facilities Audited
2026
10
2027
10
2028
10
Maritime Safety and Security Services
No. of Small Vessels Inspected
2026
4000
2027
4500
2028
5000
Maritime Safety and Security Services
No. of Agreements on Ship Inspections
2026
16
2027
20
2028
24
Ship Surveys and Certification Servces
% of Eligible ships calling Kenyan ports
2026
100
2027
100
2028
100
Compliance services
% of approved MET Institutions Inspected/ audited
2026
100
2027
100
2028
100
Compliance services
No. of standards of Maritime Transport Logistics (MTL) program developed
2026
5
2027
-
2028
2
Compliance services
No. of signed standards of training Certification and Watch keeping for Seafarers (STWC) mutual certificate recognition agreements
2026
2
2027
2
2028
6
Compliance services
% of approved Seafarer's medical practitioners Audited
2026
100
2027
100
2028
100
Maritime services
Safety of life at Sea (SOLAS) Verified Gross Mass (VGM) Weight Requirements audits conducted
2026
1
2027
-
2028
-
Maritime services
% Level of Database on Seafarers updated
2026
100
2027
-
2028
-
Maritime services
No. of seafarers issued with Seafarers Identity Documents (SIDs)
2026
3500
2027
4000
2028
6000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,760,000,000.00 |
|
2 |
KES 2,608,000,000.00 |
|
3 |
KES 1,515,000,000.00 |
|
4 |
KES 1,515,000,000.00 |
|
5 |
KES 1,483,000,000.00 |
|
6 |
KES 1,483,000,000.00 |
User Uploads
No. of Monitoring and Evaluation Reports: 4
(2026)
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