Multinational L. Victoria Maritime Commun. & Transport Project-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 350,000,000.00 (D) |
Key Performance Indicators
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 |
300 |
300 |
|
Maritime Search and Rescue Coordination Services |
No. of MSME given start up capital to promote life jacket manufacturing |
50 |
150 |
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 |
100 |
100 |
|
Maritime Search and Rescue Coordination Services |
No. of persons trained on Maritime Search and Rescue annually(coastal and inland |
600 |
800 |
800 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 330,000,000.00 |
KES 330,000,000.00 |
|
|
2 |
KES 0.00 |
KES 288,000,000.00 |
KES 288,000,000.00 |
|
|
3 |
KES 0.00 |
KES 350,000,000.00 |
KES 350,000,000.00 |
|
|
4 |
KES 0.00 |
KES 570,000,000.00 |
KES 570,000,000.00 |