Kenya Shipyards - 2025 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
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
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 5,562,300,000.00 |
KES 0.00 |
KES 5,562,300,000.00 |
|
2 |
KES 250,000,000.00 |
KES 0.00 |
KES 250,000,000.00 |
|
3 |
KES 250,000,000.00 |
KES 0.00 |
KES 250,000,000.00 |
% provision of administrative support services: 100
KES 3,222,560,467.00
(2025)
% Logistical and operational support provided to the services: 100
KES 182,795,900,000.00
(2025)