Open Budget Kenya

 

Rail Transport Department - 2026

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 406,115,999.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 406,115,999.00

2

2025

KES 468,488,848.00

3

2024

KES 532,056,937.00


Total Allocation KES 406,115,999.00

Total Allocation KES 468,488,848.00

Total Allocation KES 532,056,937.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Rail Transport Department

KES 406,115,999.00

2026

2

Rail Transport Department

KES 468,488,848.00

2025


2026 KES 406,115,999.00

2025 KES 468,488,848.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Rail Transport Policies, Bills, Regulations, Standards and Agreements

No. Rail Transport Regulations developed

1

-

-

Rail Transport Policies, Bills, Regulations, Standards and Agreements

No. of Rail Transport Agreements

1

1

-

Rail Transport Policies, Bills, Regulations, Standards and Agreements

No. Rail Transport Regulations developed


2026

1

2027

-

2028

-

Rail Transport Policies, Bills, Regulations, Standards and Agreements

No. of Rail Transport Agreements


2026

1

2027

1

2028

-

Related Projects
Kenya Railways Corporation

% of Completion: 100


KES 154,000,000.00
KES 154,000,000.00

(2026)

Rehabilitation of The Nairobi - Nanyuki MGR Branch Line-BETA

% Completion of Nairobi- Nanyuki MGR Branch Line.: 100


KES 284,000,000.00
KES 254,000,000.00

(2026)

Kisumu - Butere MGR-BETA

% of Kisumu-Butere Metre Gauge Railway (MGR) line rehabilitated: 100


KES 48,000,000.00
KES 48,000,000.00

(2026)