Open Budget Kenya

 

Modern Shipyard in Kisumu - 2022

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Administrative Services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ship yard

% of ship yard constructed

22

80

100

Ship yard

% of ship yard constructed


2022

22

2023

80

2024

100

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

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Sub-sector budget proposal: 1


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