Big Four Projects - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,786,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Efficient Railway Network and Services |
Kms of railway rehabilitated/extended |
50 |
50.54 |
50.54 |
|
Efficient Railway Network and Services |
No. of railway stations constructed and operationalized |
10 |
5 |
5 |
|
Functional port at Dongo Kundu |
% completion of port at Dongo Kundu |
70% |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,034,638,636.00 |
KES 3,034,638,636.00 |
|
|
2 |
KES 0.00 |
KES 9,786,000,000.00 |
KES 9,786,000,000.00 |
No. of long distance passengers transported: 2million
KES 27,158,000,000.00
(2021)
Kms of railway rehabilitated/extended: 50
KES 1,100,000,000.00
(2021)
Kms of railway rehabilitated/extended: 50
KES 700,000,000.00
(2021)