Open Budget Kenya

 

Kenya National Shipyard - 2021

State Department

Ministry of Defence

Programme

Defence

Sub Programme

National Defense

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

2021

KES 0.00

KES 2,000,000,000.00

KES 2,000,000,000.00

Budgets