|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,396,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Transhipment facility |
% completion of transhipment of facility in Voi |
50 |
100 |
100 |
Transhipment facility |
% completion of transhipment of facility in Konza |
10 |
50 |
70 |
Transhipment facility
% completion of transhipment of facility in Voi
2023
50
2024
100
2025
100
Transhipment facility
% completion of transhipment of facility in Konza
2023
10
2024
50
2025
70
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 37,396,000,000.00 |
User Uploads
KM of MGR lines rehabilitated: 98
KES 284,000,000.00
KES 254,000,000.00
(2023)
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