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Kisumu Marine School - 2025

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 64,584,959.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Rail Transport Services

Percentage of completion

100

-

-

Rail Transport Services

Percentage of completion

2025

100

2026

-

2027

-

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
2025
#1
Total Allocation KES 64,584,959.00
2024
#2
Total Allocation KES 163,100,000.00
2023
#3
Total Allocation KES 233,000,000.00
Changes in Allocations

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