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 (Targets)

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

100

0

Kisumu Modern Shipyard

No. of dock yard constructed

0

0

1

Kisumu Modern Shipyard

No. of hangars constructed

0

0

1

Kisumu Modern Shipyard

No. of workshops constructed

0

0

1

Kisumu Modern Shipyard

Feasibility Study


2023

1

2024

0

2025

0

Kisumu Modern Shipyard

Acres of land acquired and fenced


2023

0

2024

100

2025

0

Kisumu Modern Shipyard

No. of dock yard constructed


2023

0

2024

0

2025

1

Kisumu Modern Shipyard

No. of hangars constructed


2023

0

2024

0

2025

1

Kisumu Modern Shipyard

No. of workshops constructed


2023

0

2024

0

2025

1

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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No. of performance reports developed: 4


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Sector budget reports: 1


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