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Advanced Fire fighting Training Centre - 2022

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 130,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2022

KES 130,000,000.00
2022
#1
Total Allocation KES 130,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fire Fighting Training Center

% completed

100

-

-

Fire Fighting Training Center

% completed

2022

100

2023

-

2024

-

Related Projects
Headquarters Administration Services

No. of Maritime policies developed: 2

KES 180,594,904.00

(2022)

Central Planning & Project Monitoring Unit (CPPMU)

No. of quarterly M&E reports: 4

KES 18,758,396.00

(2022)

Headquarters - Financial Management Services

Sub-sector budget proposal: 1

KES 27,310,767.00

(2022)