Modern Shipyard in Kisumu - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,200,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
ship construction and repair yard Kisumu |
% of yard developed |
40 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
2 |
KES 0.00 |
KES 100,000,000.00 |
KES 100,000,000.00 |
|
|
3 |
KES 0.00 |
KES 90,200,000.00 |
KES 90,200,000.00 |
Number of quarterly M & E reports: 4
KES 14,778,355.00
(2021)
Sector reports and Budget Number Quarterly financial statements: 1 4
KES 14,149,117.00
(2021)