Kenya Ports Authority

Overall Completion : 76.92 %

Projects Key Actions Activities
4 4 13

Status

Completed Ongoing Terminated Overdue
10 3 0 0

Project Key Action Activity Name Action Person Percent Completed Cost Start Date End Date Status Remarks Extension End Date Extension Reason
Budget of Kshs. 618.10 Required for Operation of 1st Berth Budget of kshs 618.10 required for Operation of 1st Berth Write to National Treasury to provide the Kshs. 618.10 million required for operations of 1st berth 0 0 1/4/2021 12:00:00 AM 4/27/2021 12:00:00 AM Completed KPA to Report 1/1/0001 12:00:00 AM
Budget of Kshs. 618.10 Required for Operation of 1st Berth Budget of kshs 618.10 required for Operation of 1st Berth Copy the letter to CS, Ministry of Transport, CS, Ministry of EAC and Regional Development 0 0 1/4/2021 12:00:00 AM 4/27/2021 12:00:00 AM Completed KPA to Report 1/1/0001 12:00:00 AM
Commissioning date for Berth of Lamu Port Commissioning date for 1st berth of Lamu Port Hold discussions with shipping lines on possibility of having consistent at Lamu Port 0 0 1/4/2021 12:00:00 AM 5/18/2021 12:00:00 AM Ongoing Meetings planned in the next two weeks 1/1/0001 12:00:00 AM
Commissioning date for Berth of Lamu Port Commissioning date for 1st berth of Lamu Port Undertake the movement of cargo handling equipment from Mombasa to Lamu 0 0 1/4/2021 12:00:00 AM 5/20/0001 12:00:00 AM Ongoing Some Equipment moved 1/1/0001 12:00:00 AM
Housing units/Accommodation Housing units/Accommodation Retain the contractor's Camp when construction is complete to support port operation 0 0 1/4/2021 12:00:00 AM 12/24/2021 12:00:00 AM Ongoing Contractor has not yet left the site 1/1/0001 12:00:00 AM
Budget required for Completion of Construction Works for berths 2 and 3 and full operations Budget required for completion of construction works for berths 2 and 3 Write a letter to The national Treasury for request of a total budget of Kshs. 5.8 billion in FY2020/2021 needed for completion of construction works 0 0 1/4/2021 12:00:00 AM 4/27/2021 12:00:00 AM Completed KPA to Report 1/1/0001 12:00:00 AM
Budget required for Completion of Construction Works for berths 2 and 3 and full operations Budget required for completion of construction works for berths 2 and 3 Write a letter to The National Treasury for a request of Kshs. 25.15 Billion needed for operations of the three (3) berths by Mid-November 2021 0 0 1/4/2021 12:00:00 AM 4/27/2021 12:00:00 AM Completed KPA to Report 1/1/0001 12:00:00 AM
Budget required for Completion of Construction Works for berths 2 and 3 and full operations Budget required for completion of construction works for berths 2 and 3 Copy the letters to CS, Ministry of Transport, Infrastructure and Housing & Urban Development, and CS, Ministry of EAC & Regional Development and LCDA for follow - up and lobbying for funds 0 0 1/4/2021 12:00:00 AM 4/27/2021 12:00:00 AM Completed KPA to Report 1/1/0001 12:00:00 AM
Budget of Kshs. 618.10 Required for Operation of 1st Berth Budget of kshs 618.10 required for Operation of 1st Berth Incorporate KeNHA and KRC into Land Acquisition Secretariat (KeNHA offered to facilitate process by providing portion of the budget) 0 0 1/4/2021 12:00:00 AM 12/31/2021 12:00:00 AM Completed Awaiting State Department of Petroleum response on submitted budget (LCDA and NLC) 1/1/0001 12:00:00 AM Matter be ceased by the Inter-Ministerial Technical Committee. Route Alignment be reviewed
Budget of Kshs. 618.10 Required for Operation of 1st Berth Budget of kshs 618.10 required for Operation of 1st Berth Work together to obtain information on business (cost of transport services and transit time) for alternative ports 0 0 1/4/2021 12:00:00 AM 12/31/2021 12:00:00 AM Completed Task assigned to Marketing committee (LCDA and KRC) 1/1/0001 12:00:00 AM
Budget of Kshs. 618.10 Required for Operation of 1st Berth Budget of kshs 618.10 required for Operation of 1st Berth Undertake Comparative Cost Analysis for use of Port of Mombasa to South Sudan through Uganda and Lamu Port direct to South Sudan given that there are low tax regimes in Uganda 0 0 1/4/2021 12:00:00 AM 12/31/2021 12:00:00 AM Completed Task assigned to Marketing Committee (LCDA and KRC) 1/1/0001 12:00:00 AM
Budget of Kshs. 618.10 Required for Operation of 1st Berth Budget of kshs 618.10 required for Operation of 1st Berth Undertake Route analysis to determine best short term cargo evacuation route to Ethiopia 0 0 1/4/2021 12:00:00 AM 12/31/2021 12:00:00 AM Completed Task assigned to Marketing Committee (LCDA and KRC) 1/1/0001 12:00:00 AM
Budget of Kshs. 618.10 Required for Operation of 1st Berth Budget of kshs 618.10 required for Operation of 1st Berth Include discussions on regional coordination framework as part of the activities for the marketing tour to Ethiopia 0 0 1/4/2021 12:00:00 AM 12/31/2021 12:00:00 AM Completed To be done during the Ministrial delegation visit (MoEAC&MoIT&ED;MoTIHUD&PW;NEPAD) 1/1/0001 12:00:00 AM