Open Budget Kenya

 

Critical Priority Projects-BETA - 2023

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 2,786,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Embakasi to Ruai MGR line

Km of MGR line constructed

40.35

37.95

12

Berth 1 of Dongo Kundu SEZ

% completion of construction of Berth 1

40

86

100

Embakasi to Ruai MGR line

Km of MGR line constructed


2023

40.35

2024

37.95

2025

12

Berth 1 of Dongo Kundu SEZ

% completion of construction of Berth 1


2023

40

2024

86

2025

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 2,565,000,000.00

2

2023

KES 2,786,000,000.00


Total Allocation KES 2,565,000,000.00

Total Allocation KES 2,786,000,000.00
Changes in Allocations

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