Critical Priority Projects-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,786,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Embakasi to Ruai MGR line |
Km of MGR line constructed |
40.35 |
12 |
12 |
|
Berth 1 of Dongo Kundu SEZ |
% completion of construction of Berth 1 |
40 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,565,000,000.00 |
KES 2,565,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,786,000,000.00 |
KES 2,786,000,000.00 |
KM of MGR lines rehabilitated: 98
KES 284,000,000.00
KES 254,000,000.00
(2023)