Open Budget Kenya

 

Acquisition of Ferries for Lake Victoria - 2026

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 150,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 150,000,000.00

2

2025

KES 110,401,640.00

3

2024

KES 300,000,000.00

4

2023

KES 300,000,000.00


Total Allocation KES 150,000,000.00

Total Allocation KES 110,401,640.00

Total Allocation KES 300,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Acquisition of Ferries for Lake Victoria

KES 150,000,000.00

2026

2

Acquisition of Ferries for Lake Victoria

KES 110,401,640.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Maritime Transport Infrastructure & Services

No. of ferries acquired

1

-

-

Maritime Transport Infrastructure & Services

No. of ferries acquired


2026

1

2027

-

2028

-

Related Projects
Marine Transport Department

No. of Maritime Transport Agreements signed: 2


KES 25,800,001.00

(2026)

Critical Priority Projects-BETA

% of Berth 1 of Dongo Kundu SEZ constructed: 50


KES 4,200,000,000.00

(2026)

Dredging of Kisumu Port

% of port dredged: 30


KES 500,000,000.00

(2026)