Open Budget Kenya

 

Development of Nairobi to Naivasha Standard Gauge Railway - 2021

State Department

The National Treasury

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 27,158,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Increased Capacity and Efficiency in Rail Transport

No. of long distance passengers transported

2million

2million

2million 10.5million

Increased Capacity and Efficiency in Rail Transport

No. of tonnes of freight transported

7.5million

10.5million

10.5million

Increased Capacity and Efficiency in Rail Transport

No. of long distance passengers transported


2021

2million

2022

2million

2023

2million 10.5million

Increased Capacity and Efficiency in Rail Transport

No. of tonnes of freight transported


2021

7.5million

2022

10.5million

2023

10.5million

Previous Year Allocations

Num

Year

Total

1

2021

KES 27,158,000,000.00


Total Allocation KES 27,158,000,000.00
Changes in Allocations

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