Open Budget Kenya

 

Construction of SGR Overhaul Workshop - 2025

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 2,315,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,396,000,000.00

2

2025

KES 2,315,000,000.00


Total Allocation KES 2,396,000,000.00

Total Allocation KES 2,315,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of SGR Overhaul Workshop

KES 2,396,000,000.00

2026

2

Construction of SGR Overhaul Workshop

KES 2,315,000,000.00

2025


2026 KES 2,396,000,000.00

2025 KES 2,315,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Rail Transport Services

Percentage of completion

30

60

70

Rail Transport Services

Percentage of completion


2025

30

2026

60

2027

70

Related Projects
Kenya Railways Corporation

% of Nairobi Railway City Phase I constructed: 80


KES 154,000,000.00
KES 154,000,000.00

(2025)

Rail Transport Department

Railway Bill: 1


KES 532,056,937.00
KES 522,824,334.00

(2025)

Kisumu Marine School

Percentage of completion: 100


KES 233,000,000.00
KES 233,000,000.00

(2025)