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)

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

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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