Kenya National Shipyard - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 2,000,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Kenya National Shipyards operationalized |
Timely repair, maintenance, refit or conversion of government maritime vessels |
Commissioning and operationalization of Mombasa Shipyard |
Undertake mid- life refit of Kenya Navy Ships |
Undertake mid- life refit of Kenya Navy Ships |
|
Kenya National Shipyards operationalized |
Rehabilitation and upgrade of Kisumu shipyard |
Commissioning and operationalization of Kisumu Shipyard. |
Timely repair, maintenance, refit or conversion of maritime vessels |
Timely repair, maintenance, refit or conversion of maritime vessels |
|
Kenya National Shipyards operationalized |
Building of Wagon Ferry (MV Jamhuri) |
Complete building of MV Jamhuri |
Operationalize MV Jamhuri |
Operationalize MV Jamhuri |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,000,000,000.00 |
KES 2,000,000,000.00 |
Response to external aggression and support of internal security operations.: Timely and effective response to threats
KES 111,737,100,000.00
(2021)
Operational KMC: Revamp KMC to optimal operational capacity
KES 470,000,000.00
(2021)
Effective to Management of Government owned air assets: Operationalize the National Aviation Services Department
KES 279,398,176.00
(2021)