Open Budget Kenya

 

Kisumu Marine School - 2023

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 233,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Marine school

% construction of marine school

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 64,584,959.00

KES 64,584,959.00

2

2024

KES 0.00

KES 163,100,000.00

KES 163,100,000.00

3

2023

KES 0.00

KES 233,000,000.00

KES 233,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Critical Priority Projects-BETA

Km of MGR line constructed: 40.35


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Rehabilitation of The Nairobi - Nanyuki MGR Branch Line-BETA

KM of MGR lines rehabilitated: 98


KES 284,000,000.00

KES 254,000,000.00

(2023)

Kisumu - Butere MGR-BETA

% rehabilitation of MGR line: 100


KES 48,000,000.00

(2023)

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