Open Budget Kenya

 

Survival Training Centre - 2024

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 574,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Maritime skills

% completion of Survival Training Center

50

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 574,000,000.00

KES 574,000,000.00

2

2023

KES 0.00

KES 550,000,000.00

KES 550,000,000.00

3

2022

KES 0.00

KES 259,000,000.00

KES 259,000,000.00

Budgets
Related Projects
Headquarters Administration Services

No of regulations domesticated: 2


KES 167,477,703.00

(2024)

Central Planning & Project Monitoring Unit (CPPMU)

No.of Monitoring and Evaluation Reports: 4


KES 35,202,998.00

(2024)

Headquarters - Financial Management Services

Sector budget reports: 1


KES 30,887,689.00

(2024)

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