Open Budget Kenya

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Maintenance of ferries and jetties project - 2021

State Department	State Department for Transport
Programme	Marine Transport
Sub Programme	Marine Transport
Allocation:	KES 149,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2021	KES 149,000,000.00

Total Allocation KES 149,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Ferry Services	Number of ferries rehabilitated	3	3	3

Ferry Services

Number of ferries rehabilitated

2021

2022

2023

Kms of railway rehabilitated/extended: 50

KES 9,786,000,000.00

(2021)

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

KES 4,464,000,000.00

(2021)

% completion of construction: 100%

KES 7,500,000,000.00

(2021)