Open Budget Kenya

 

Kenya Shipyards - 2023

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

Allocation:

KES 250,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Government vessels

% level of completion

100

100

100

Government vessels

% level of completion


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,562,300,000.00

2

2023

KES 250,000,000.00

3

2022

KES 250,000,000.00


Total Allocation KES 5,562,300,000.00

Total Allocation KES 250,000,000.00

Total Allocation KES 250,000,000.00
Changes in Allocations

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