Open Budget Kenya

 

Acquisition of Ferries for Lake Victoria - 2022

State Department

The National Treasury

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Marine services

No. of ferries acquired

1

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

Budgets
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% completion of the first three berths in Lamu port: 100


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Marine Transport Department

No. of Maritime Transport Policies reviewed/ developed: 2


KES 20,322,660.00

(2022)

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