Open Budget Kenya

 

Survival Training Centre - 2023

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 550,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Maritime skills

% completion of Survival Training Centre

25

50

75

Maritime skills

% completion of Survival Training Centre


2023

25

2024

50

2025

75

Previous Year Allocations

Num

Year

Total

1

2025

KES 165,602,460.00

2

2024

KES 574,000,000.00

3

2023

KES 550,000,000.00

4

2022

KES 259,000,000.00


Total Allocation KES 165,602,460.00

Total Allocation KES 574,000,000.00

Total Allocation KES 550,000,000.00

Total Allocation KES 259,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administration Services

No. of Maritime policies developed: 4


KES 236,925,047.00

(2023)

Central Planning & Project Monitoring Unit (CPPMU)

No. of performance reports developed: 4


KES 36,016,254.00

(2023)

Headquarters - Financial Management Services

Sector budget reports: 1


KES 39,975,539.00

(2023)

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