Open Budget Kenya

 

Kisumu - Butere MGR-BETA - 2026

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 24,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 24,000,000.00

2

2023

KES 48,000,000.00


Total Allocation KES 24,000,000.00

Total Allocation KES 48,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kisumu - Butere MGR

KES 24,000,000.00

2026


2026 KES 24,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Rail Transport infrastructure and services

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

100

100

100

Rail Transport infrastructure and services

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


2026

100

2027

100

2028

100

Related Projects
Kenya Railways Corporation

% of Completion: 100


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

(2026)

Rail Transport Department

No. Rail Transport Regulations developed: 1


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

(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)