Open Budget Kenya

 

Mombasa Port Development project - 2021

State Department

The National Treasury

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 7,500,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2021

KES 7,500,000,000.00


Total Allocation KES 7,500,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Increased port capacity

% completion of construction

100%

-

-

Increased port capacity

% completion of construction


2021

100%

2022

-

2023

-

Related Projects
Big Four Projects

Kms of railway rehabilitated/extended: 50


KES 9,786,000,000.00

(2021)

LAPSSET Project

% completion of the first three berths in Lamu port: 100%


KES 4,464,000,000.00

(2021)

Lamu - Ijara - Garissa Road

% completion of road construction: 30%


KES 3,000,000,000.00

(2021)