Open Budget Kenya

 

Acquisition of Ferries for Lake Victoria - 2023

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

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

2025

KES 0.00

KES 110,401,640.00

KES 110,401,640.00

2

2024

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

3

2023

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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