|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Marine Transport services. |
No. of New Ferry Vessels Acquired. |
2 |
1 |
- |
Marine Transport services.
No. of New Ferry Vessels Acquired.
2024
2
2025
1
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,000,000.00 |
|
2 |
KES 110,401,640.00 |
|
3 |
KES 300,000,000.00 |
|
4 |
KES 300,000,000.00 |
User Uploads
% level of customer satisfaction.: 100
(2024)
% Completion of Dongo Kundu Berth No. 1 Special Economic Zone.: 50
(2024)
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