Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Rail Transport Services

Percentage of completion

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

1

Kisumu Marine School

KES 0.00

KES 64,584,959.00

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Related Projects
Kenya Railways Corporation

% of Nairobi Railway City Phase I constructed: 80


KES 138,600,000.00

(2025)

Rail Transport Department

Railway Bill: 1


KES 532,056,937.00

KES 522,824,334.00

(2025)

Acquisition of Ferries for Lake Victoria

No. of ferries acquired: 1


KES 110,401,640.00

(2025)

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