|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,034,638,636.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Railway Network |
Kms of Railway rehabilitated/extended |
50 |
100 |
150 |
Railway Network |
No. of railway stations constructed and operationalized |
5 |
10 |
15 |
Functional port at Dongo Kundu |
% completion of port at Dongo Kundu |
100 |
100 |
100 |
Railway Network
Kms of Railway rehabilitated/extended
2022
50
2023
100
2024
150
Railway Network
No. of railway stations constructed and operationalized
2022
5
2023
10
2024
15
Functional port at Dongo Kundu
% completion of port at Dongo Kundu
2022
100
2023
100
2024
100
Previous Year Allocations
User Uploads
Kms of Railway rehabilitated/extended: 50
KES 486,000,000.00
(2022)
Kms of Railway rehabilitated/extended: 50
KES 1,000,000,000.00
(2022)
Kms of Railway rehabilitated/extended: 10
KES 250,000,000.00
(2022)
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