Modern Shipyard in Kisumu - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
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Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Ship yard |
% of ship yard constructed |
22 |
100 |
100 |
User Uploads
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 |
No. of Maritime policies developed: 2
KES 180,594,904.00
(2022)
No. of quarterly M&E reports: 4
KES 18,758,396.00
(2022)