Open Budget Kenya

 

Survival Training Centre - 2025

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 165,602,460.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 166,000,000.00

2

2025

KES 165,602,460.00

3

2024

KES 574,000,000.00

4

2023

KES 550,000,000.00

5

2022

KES 259,000,000.00


Total Allocation KES 166,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Survival Training Center-BETA

KES 166,000,000.00

2026

2

Survival Training Center-BETA

KES 165,602,460.00

2025


2026 KES 166,000,000.00

2025 KES 165,602,460.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Training Services

% Completion of survival training center

20

40

60

Training Services

% Completion of survival training center


2025

20

2026

40

2027

60

Related Projects
Headquarters Administration Services

No. of Monitoring and Evaluation Reports: 4


KES 167,648,562.00

(2025)

Central Planning & Project Monitoring Unit (CPPMU)

Monitoring and Evaluation Reports: 4


KES 35,700,637.00

(2025)

Headquarters - Financial Management Services

Budget Reports: 1


KES 36,816,357.00

(2025)