Open Budget Kenya

 

Mombasa - Nairobi - Naivasha SGR Maintenance Work - 2025

State Department

State Department for Transport

Programme

Rail Transport

Sub Programme

Rail Transport

Allocation:

KES 800,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 800,000,000.00


Total Allocation KES 800,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Mombasa - Nairobi - Naivasha SGR Maintenance Work

KES 0.00

2026

2

Mombasa - Nairobi - Naivasha SGR Maintenance Work

KES 800,000,000.00

2025

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

-

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)