Open Budget Kenya

 

National Urban Transport Improvement Project (NUTRIP) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 540,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Urban Roads

No. of Km constructed

4

5

5

Training and capacity building

No. of workshops held/conducted

6

7

7

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 720,000,000.00

KES 720,000,000.00

2

2022

KES 0.00

KES 272,286,599.00

KES 272,286,599.00

3

2023

KES 0.00

KES 540,000,000.00

KES 540,000,000.00

4

2024

KES 0.00

KES 320,000,000.00

KES 320,000,000.00

Budgets