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Multinational Lake Victoria Maritime Communication& Transport Project - 2022

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 288,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Maritime services

% coverage of maritime communication network in Lake Victoria

60

100

-

Maritime services

% coverage of maritime communication network in Lake Victoria


2022

60

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 570,000,000.00

2

2023

KES 350,000,000.00

3

2022

KES 288,000,000.00

4

2021

KES 330,000,000.00


Total Allocation KES 570,000,000.00

Total Allocation KES 350,000,000.00

Total Allocation KES 288,000,000.00

Total Allocation KES 330,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administration Services

No. of Maritime policies developed: 2


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Central Planning & Project Monitoring Unit (CPPMU)

No. of quarterly M&E reports: 4


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(2022)

Headquarters - Financial Management Services

Sub-sector budget proposal: 1


KES 27,310,767.00

(2022)

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