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)

Previous Year Allocations

Num

Year

Total

1

2021

KES 3,000,000,000.00


Total Allocation KES 3,000,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Increased port connectivity

% completion of road construction

30%

60%

100%

Increased port connectivity

% completion of road construction


2021

30%

2022

60%

2023

100%

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)