|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,879,300,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Kenya Shipyard Services |
% of Vessels repaired, maintained, refitted/converted |
100 |
100 |
100 |
Kenya Shipyard Services |
% of completion of new ferry vessels based on timelines |
100 |
100 |
100 |
Kenya Shipyard Services |
% designed and constructed civil works as per timelines |
100 |
100 |
100 |
Kenya Shipyard Services |
% of Milestones achieved on locomotive maintenance, re- manufactured and rehabilitated. |
100 |
100 |
100 |
Kenya Shipyard Services
% of Vessels repaired, maintained, refitted/converted
2026
100
2027
100
2028
100
Kenya Shipyard Services
% of completion of new ferry vessels based on timelines
2026
100
2027
100
2028
100
Kenya Shipyard Services
% designed and constructed civil works as per timelines
2026
100
2027
100
2028
100
Kenya Shipyard Services
% of Milestones achieved on locomotive maintenance, re- manufactured and rehabilitated.
2026
100
2027
100
2028
100
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 |
User Uploads
% Provision of administrative support services: 100
(2026)
% Logistical and operational support provided to the services: 100
(2026)
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