Open Budget Kenya

 

Modern Shipyard in Kisumu - 2023

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Administrative Services

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

2021

KES 0.00

KES 90,200,000.00

KES 90,200,000.00

2

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets