Multinational L. Victoria Maritime Commun. & Transport Project-BETA - 2023 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 350,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Maritime Search and Rescue Coordination Services |
No. of MSME trained on life jacket manufacturing |
100 |
200 |
300 |
Maritime Search and Rescue Coordination Services |
No. of MSME given start up capital to promote life jacket manufacturing |
50 |
100 |
150 |
Maritime Search and Rescue Coordination Services |
No. of Search and Rescue Centers established in lake Victoria |
0 |
2 |
2 |
Maritime Search and Rescue Coordination Services |
% coverage of communication network in Lake Victoria (Kenyan side) |
0 |
60 |
100 |
Maritime Search and Rescue Coordination Services |
No. of persons trained on Maritime Search and Rescue annually(coastal and inland |
600 |
700 |
800 |
Maritime Search and Rescue Coordination Services
No. of MSME trained on life jacket manufacturing
2023
100
2024
200
2025
300
Maritime Search and Rescue Coordination Services
No. of MSME given start up capital to promote life jacket manufacturing
2023
50
2024
100
2025
150
Maritime Search and Rescue Coordination Services
No. of Search and Rescue Centers established in lake Victoria
2023
0
2024
2
2025
2
Maritime Search and Rescue Coordination Services
% coverage of communication network in Lake Victoria (Kenyan side)
2023
0
2024
60
2025
100
Maritime Search and Rescue Coordination Services
No. of persons trained on Maritime Search and Rescue annually(coastal and inland
2023
600
2024
700
2025
800
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 570,000,000.00 |
|
2 |
KES 350,000,000.00 |
|
3 |
KES 288,000,000.00 |
|
4 |
KES 330,000,000.00 |
User Uploads
No. of Maritime policies developed: 4
KES 236,925,047.00
(2023)
No. of performance reports developed: 4
KES 36,016,254.00
(2023)