Open Budget Kenya

 

Modern Shipyard in Kisumu - 2021

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Administrative Services

Allocation:

KES 90,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

ship construction and repair yard Kisumu

% of yard developed

40

40

20

ship construction and repair yard Kisumu

% of yard developed


2021

40

2022

40

2023

20

Previous Year Allocations

Num

Year

Total

1

2023

KES 20,000,000.00

2

2022

KES 100,000,000.00

3

2021

KES 90,200,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 90,200,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administration Services

Number of policies developed: 2


KES 145,201,184.00

(2021)

Central Planning & Project Monitoring Unit (CPPMU)

Number of quarterly M & E reports: 4


KES 14,778,355.00

(2021)

Headquarters - Financial Management Services

Sector reports and Budget Number Quarterly financial statements: 1 4


KES 14,149,117.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com