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 (Targets)

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

100

-

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

100

-

Maritime Services

% Completion of Maritime Rescue Coordination Centre (MRCC) Kisumu


2025

100

2026

-

2027

-

Maritime Services

% Completion of Search and Rescue (SAR) Centres


2025

50

2026

100

2027

-

Maritime Services

No. of fast Search and Rescue (SAR) boats


2025

3

2026

-

2027

-

Maritime Services

No. of Search and Rescue (SAR) Drones


2025

25

2026

-

2027

-

Maritime Services

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


2025

4

2026

-

2027

-

Maritime Services

% Completion of Maritime safety information System


2025

50

2026

100

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,926,000,000.00


Total Allocation KES 1,926,000,000.00
Changes in Allocations

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