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Critical Priority Projects-BETA - 2026

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 4,200,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 4,200,000,000.00

2

2024

KES 2,565,000,000.00

3

2023

KES 2,786,000,000.00
2026
#1
Total Allocation KES 4,200,000,000.00
2024
#2
Total Allocation KES 2,565,000,000.00
2023
#3
Total Allocation KES 2,786,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Dongo Kundu Special Economic Zone

KES 4,200,000,000.00

2026
Dongo Kundu Special Economic Zone
#1
2026 KES 4,200,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Maritime Transport Infrastructure & Services

% of Berth 1 of Dongo Kundu SEZ constructed

50

70

100

Maritime Transport Infrastructure & Services

% of Berth 1 of Dongo Kundu SEZ constructed

2026

50

2027

70

2028

100

Related Projects
Marine Transport Department

No. of Maritime Transport Agreements signed: 2

KES 25,800,001.00

(2026)

Acquisition of Ferries for Lake Victoria

No. of ferries acquired: 1

KES 300,000,000.00
KES 300,000,000.00

(2026)

Dredging of Kisumu Port

% of port dredged: 30

KES 500,000,000.00

(2026)