Acquisition of Ferries for Lake Victoria - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Ferry services |
No. of ferries acquired |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
2 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
No, of maritime transport policies reviewed/developed: 1
KES 38,198,860.00
(2023)
No. of officers trained on skills development: 130
KES 12,801,703,407.00
(2023)