Open Budget Kenya

 

Acquisition of Ferries for Lake Victoria - 2024

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

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

2025

KES 110,401,640.00

2

2024

KES 300,000,000.00

3

2023

KES 300,000,000.00


Total Allocation KES 110,401,640.00

Total Allocation KES 300,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

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