|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,786,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Efficient Railway Network and Services |
Kms of railway rehabilitated/extended |
50 |
50 |
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% |
100% |
- |
Efficient Railway Network and Services
Kms of railway rehabilitated/extended
2021
50
2022
50
2023
50.54
Efficient Railway Network and Services
No. of railway stations constructed and operationalized
2021
10
2022
5
2023
5
Functional port at Dongo Kundu
% completion of port at Dongo Kundu
2021
70%
2022
100%
2023
-
Previous Year Allocations
User Uploads
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)
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