Open Budget Kenya

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Kenya Ferry Ramp - Mombasa - 2025

State Department	State Department for Transport
Programme	Marine Transport
Sub Programme	Marine Transport
Allocation:	KES 1,000,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 550,000,000.00
2	2025	KES 1,000,000,000.00

Total Allocation KES 550,000,000.00

Total Allocation KES 1,000,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Kenya Ferry Ramp - Mombasa	KES 550,000,000.00	2026
2	Kenya Ferry Ramp - Mombasa	KES 1,000,000,000.00	2025

2026 KES 550,000,000.00

2025 KES 1,000,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Maritime Services	Percentage of completion	100	-	-

Maritime Services

Percentage of completion

2025

100

2026

2027

No. of Maritime Transport Agreements signed: 2

KES 15,881,139.00

(2025)