Open Budget Kenya

 

Multinational L. Victoria Maritime Commun. & Transport Project-BETA - 2024

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 570,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Maritime Search and Rescue coordination services

% completion of Maritime Rescue Coordination Centre (MRCC) in Kisumu

70

-

-

Maritime Search and Rescue coordination services

%completion of Search and Rescue (SAR) Centre in Sori,Migori County

30

-

-

Maritime Search and Rescue coordination services

%completion of Search and Rescue (SAR) Centre in Mbita,Homabay County

-

70

70

Maritime Search and Rescue coordination services

%completion of Search and Rescue (SAR) Centre in Wichlum,Siaya County

30

-

-

Maritime Search and Rescue coordination services

%coverage of Maritime communication network in Lake Victoria (Kenyan side)

-

70

70

Maritime Search and Rescue coordination services

No.of persons trained on Maritime Search and Rescue annually

40

20

20

Maritime Search and Rescue coordination services

No.of National Maritime facilitation Commitee workshops convened

280

280

280

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 330,000,000.00

KES 330,000,000.00

2

2022

KES 0.00

KES 288,000,000.00

KES 288,000,000.00

3

2023

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

4

2024

KES 0.00

KES 570,000,000.00

KES 570,000,000.00

Budgets