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 (Targets)

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

70

-

Maritime Search and Rescue coordination services

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

-

30

70

Maritime Search and Rescue coordination services

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

30

70

-

Maritime Search and Rescue coordination services

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

-

30

70

Maritime Search and Rescue coordination services

No.of persons trained on Maritime Search and Rescue annually

40

40

20

Maritime Search and Rescue coordination services

No.of National Maritime facilitation Commitee workshops convened

280

280

280

Maritime Search and Rescue coordination services

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


2024

70

2025

-

2026

-

Maritime Search and Rescue coordination services

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


2024

30

2025

70

2026

-

Maritime Search and Rescue coordination services

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


2024

-

2025

30

2026

70

Maritime Search and Rescue coordination services

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


2024

30

2025

70

2026

-

Maritime Search and Rescue coordination services

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


2024

-

2025

30

2026

70

Maritime Search and Rescue coordination services

No.of persons trained on Maritime Search and Rescue annually


2024

40

2025

40

2026

20

Maritime Search and Rescue coordination services

No.of National Maritime facilitation Commitee workshops convened


2024

280

2025

280

2026

280

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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