Open Budget Kenya

 

Kisumu Marine School - 2024

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 163,100,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Rail Transport services

% Completion of Kisumu Marine School

100

-

-

Rail Transport services

% Completion of Kisumu Marine School


2024

100

2025

-

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 64,584,959.00

2

2024

KES 163,100,000.00

3

2023

KES 233,000,000.00


Total Allocation KES 64,584,959.00

Total Allocation KES 163,100,000.00

Total Allocation KES 233,000,000.00
Changes in Allocations

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