Open Budget Kenya

 

Lake Turkana Maritime Transport and Investment Project - 2026

State Department

State Department for Shipping and Maritime

Programme

Shipping and Maritime Affairs

Sub Programme

Maritime Affairs

Allocation:

KES 600,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 600,000,000.00


Total Allocation KES 600,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Lake Turkana Maritime Transport and Investment Project

KES 600,000,000.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Lake Turkana Maritime Investment Project

% Lake Turkana Maritime Investment project developed

20

50

80

Lake Turkana Maritime Investment Project

% Lake Turkana Maritime Investment project developed


2026

20

2027

50

2028

80

Related Projects
Headquarters Administration Services

No. of regulations domesticated: 2


KES 171,089,905.00

(2026)

Central Planning & Monitoring Department (CPPMD)

No. of Monitoring and Evaluation Reports: 4


KES 33,666,108.00

(2026)

Headquarters - Financial Management Services

Sector budget reports: 1


KES 39,112,447.00

(2026)