Open Budget Kenya

 

Kisumu Marine School - 2026

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 51,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 51,000,000.00

2

2025

KES 64,584,959.00

3

2024

KES 163,100,000.00

4

2023

KES 233,000,000.00


Total Allocation KES 51,000,000.00

Total Allocation KES 64,584,959.00

Total Allocation KES 163,100,000.00

Total Allocation KES 233,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kisumu Marine School

KES 51,000,000.00

2026

2

Kisumu Marine School

KES 64,584,959.00

2025


2026 KES 51,000,000.00

2025 KES 64,584,959.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Rail Transport infrastructure and services

% Completion of Kisumu Marine School

100

-

-

Rail Transport infrastructure and services

% Completion of Kisumu Marine School


2026

100

2027

-

2028

-

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)