Open Budget Kenya

 

Kenya Shipyards - 2026

State Department

Ministry of Defence

Programme

Defence Industrialization

Sub Programme

Defence Industries

Allocation:

KES 7,879,300,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 7,879,300,000.00

2

2025

KES 5,562,300,000.00

3

2023

KES 250,000,000.00

4

2022

KES 250,000,000.00


Total Allocation KES 7,879,300,000.00

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

Project Items

Num

Project

Amount

Year

1

Kenya Shipyards

KES 7,879,300,000.00

2026

2

Kenya Shipyards

KES 5,562,300,000.00

2025


2026 KES 7,879,300,000.00

2025 KES 5,562,300,000.00

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

Related Projects
Headquarters Administrative Services

% Provision of administrative support services: 100


KES 3,508,859,699.00

(2026)

Kenya Defence Forces

% Logistical and operational support provided to the services: 100


KES 223,747,200,000.00

(2026)

Kenya Meat Commission

Quality cattle procured: 53228


KES 3,280,000,000.00

(2026)