Open Budget Kenya

 

Kenya Lake Victoria Maritime Communication and Transport Project - 2025

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 1,926,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Maritime Services

% Completion of Maritime Rescue Coordination Centre (MRCC) Kisumu

100

-

-

Maritime Services

% Completion of Search and Rescue (SAR) Centres

50

-

-

Maritime Services

No. of fast Search and Rescue (SAR) boats

3

-

-

Maritime Services

No. of Search and Rescue (SAR) Drones

25

-

-

Maritime Services

No. of MOUs with Telcos on Extending of Global System Mobile (GSM) Telephony Signal Coverage in Lake Victoria

4

-

-

Maritime Services

% Completion of Maritime safety information System

50

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 1,926,000,000.00

KES 1,926,000,000.00

Budgets
Related Projects
Headquarters Administration Services

No. of Monitoring and Evaluation Reports: 4


KES 167,648,562.00

(2025)

Central Planning & Project Monitoring Unit (CPPMU)

Monitoring and Evaluation Reports: 4


KES 35,700,637.00

(2025)

Headquarters - Financial Management Services

Budget Reports: 1


KES 36,816,357.00

(2025)

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