Open Budget Kenya

 

Lamu - Ijara - Garissa Road - 2021

State Department

The National Treasury

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 3,000,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Increased port connectivity

% completion of road construction

30%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 3,000,000,000.00

KES 3,000,000,000.00

Budgets
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)

Mombasa Port Development project

% completion of construction: 100%


KES 7,500,000,000.00

(2021)

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