Open Budget Kenya

 

Kenya Ferry Ramp - Mombasa - 2026

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 550,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Maritime Transport Infrastructure & Services

% of ferry ramps in Mombasa developed

60

100

-

Maritime Transport Infrastructure & Services

% of ferry ramps in Mombasa developed


2026

60

2027

100

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)

Acquisition of Ferries for Lake Victoria

No. of ferries acquired: 1


KES 300,000,000.00
KES 300,000,000.00

(2026)