|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,565,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
60 |
100 |
Marine Transport services.
% Completion of Dongo Kundu Berth No. 1 Special Economic Zone.
2024
50
2025
60
2026
100
Previous Year Allocations
User Uploads
% 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)
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