Survival Training Centre - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 550,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Maritime skills |
% completion of Survival Training Centre |
25 |
75 |
75 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 574,000,000.00 |
KES 574,000,000.00 |
|
|
2 |
KES 0.00 |
KES 550,000,000.00 |
KES 550,000,000.00 |
|
|
3 |
KES 0.00 |
KES 259,000,000.00 |
KES 259,000,000.00 |
No. of Maritime policies developed: 4
KES 236,925,047.00
(2023)
No. of performance reports developed: 4
KES 36,016,254.00
(2023)