Open Budget Kenya

 

Kenya Railways Corporation - 2025

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 138,600,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 67,900,000.00

2

2025

KES 138,600,000.00

3

2024

KES 0.00


Total Allocation KES 67,900,000.00

Total Allocation KES 138,600,000.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Consultancy Services Construction of RAP Facilities in Kibera&Mukuru

KES 67,900,000.00

2026

2

Consultancy Services Construction of RAP Facilities in Kibera&Mukuru

KES 138,600,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Rail Transport Services

% of Nairobi Railway City Phase I constructed

80

100

-

Rail Transport Services

% of Nairobi Railway City Phase I constructed


2025

80

2026

100

2027

-

Related Projects
Rail Transport Department

Railway Bill: 1


KES 532,056,937.00
KES 522,824,334.00

(2025)

Kisumu Marine School

Percentage of completion: 100


KES 233,000,000.00
KES 233,000,000.00

(2025)

Acquisition of Ferries for Lake Victoria

No. of ferries acquired: 1


KES 300,000,000.00
KES 300,000,000.00

(2025)