Open Budget Kenya

 

Multinational Lake Victoria Maritime Communication& Transport Project - 2021

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 330,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Maritime search and rescue centrers

Number of centres established

2

-

-

Maritime search and rescue centrers

% coverage of maritime communication network in Lake victoria

80

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 330,000,000.00

KES 330,000,000.00

2

2022

KES 0.00

KES 288,000,000.00

KES 288,000,000.00

3

2023

KES 0.00

KES 350,000,000.00

KES 350,000,000.00

4

2024

KES 0.00

KES 570,000,000.00

KES 570,000,000.00

Budgets