Critical Priority Projects-BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,565,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Marine Transport services. |
% Completion of Dongo Kundu Berth No. 1 Special Economic Zone. |
50 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,565,000,000.00 |
KES 2,565,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,786,000,000.00 |
KES 2,786,000,000.00 |
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
No. of New Ferry Vessels Acquired.: 2
KES 300,000,000.00
(2024)