Kenya Shipyards - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,562,300,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,879,300,000.00 |
|
2 |
KES 5,562,300,000.00 |
|
3 |
KES 250,000,000.00 |
|
4 |
KES 250,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,879,300,000.00 |
2026 |
|
2 |
KES 5,562,300,000.00 |
2025 |
Key Performance Indicators (Targets)
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 |
100 |
- |
Defence Industrial Services |
% of Homabay Pier Phase 1 designed and constructed |
80 |
100 |
- |
Defence Industrial Services |
MT of hides and skins processed |
645 |
767 |
922 |
Defence Industrial Services |
MT of animal feeds |
377 |
380 |
382 |
Defence Industrial Services
% of Government Vessels maintained on request
2025
100
2026
100
2027
100
Defence Industrial Services
% of operationalization of KSL
2025
100
2026
-
2027
-
Defence Industrial Services
% of shallow drought ferry constructed at Kisumu shipyard
2025
60
2026
100
2027
-
Defence Industrial Services
% of Homabay Pier Phase 1 designed and constructed
2025
80
2026
100
2027
-
Defence Industrial Services
MT of hides and skins processed
2025
645
2026
767
2027
922
Defence Industrial Services
MT of animal feeds
2025
377
2026
380
2027
382
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)
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: knjiru @ gmail.com