Open Budget Kenya

 

Kenya Shipyards - 2025

State Department

Ministry of Defence

Programme

Defence Industrialization

Sub Programme

Defence Industries

Allocation:

KES 5,562,300,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Defence Industrial Services

% of Government Vessels maintained on request

100

100

100

Defence Industrial Services

% of operationalization of KSL

100

-

-

Defence Industrial Services

% of shallow drought ferry constructed at Kisumu shipyard

60

-

-

Defence Industrial Services

% of Homabay Pier Phase 1 designed and constructed

80

-

-

Defence Industrial Services

MT of hides and skins processed

645

922

922

Defence Industrial Services

MT of animal feeds

377

382

382

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 5,562,300,000.00

KES 0.00

KES 5,562,300,000.00

2

2023

KES 250,000,000.00

KES 0.00

KES 250,000,000.00

3

2022

KES 250,000,000.00

KES 0.00

KES 250,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

% provision of administrative support services: 100


KES 3,222,560,467.00

(2025)

Kenya Defence Forces

% Logistical and operational support provided to the services: 100


KES 182,795,900,000.00

(2025)

Kenya Meat Commission

MT of fresh meat produced: 4660


KES 2,980,000,000.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com