Multinational Lake Victoria Maritime Communication& Transport Project - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 330,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Maritime search and rescue centrers |
Number of centres established |
2 |
1 |
- |
Maritime search and rescue centrers |
% coverage of maritime communication network in Lake victoria |
80 |
100 |
- |
Maritime search and rescue centrers
Number of centres established
2021
2
2022
1
2023
-
Maritime search and rescue centrers
% coverage of maritime communication network in Lake victoria
2021
80
2022
100
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 570,000,000.00 |
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2 |
KES 350,000,000.00 |
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3 |
KES 288,000,000.00 |
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4 |
KES 330,000,000.00 |
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)