Modern Shipyard in Kisumu - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Kisumu Modern Shipyard |
Feasibility Study |
1 |
0 |
0 |
|
Kisumu Modern Shipyard |
Acres of land acquired and fenced |
0 |
0 |
0 |
|
Kisumu Modern Shipyard |
No. of dock yard constructed |
0 |
1 |
1 |
|
Kisumu Modern Shipyard |
No. of hangars constructed |
0 |
1 |
1 |
|
Kisumu Modern Shipyard |
No. of workshops constructed |
0 |
1 |
1 |
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: 4
KES 236,925,047.00
(2023)
No. of performance reports developed: 4
KES 36,016,254.00
(2023)