Open Budget Kenya

 

National Urban Transport Improvement Project (NUTRIP) - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 320,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed

1

2

-

Training and capacity building

No of Training Workshops Conducted

27

27

30

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed


2024

1

2025

2

2026

-

Training and capacity building

No of Training Workshops Conducted


2024

27

2025

27

2026

30

Previous Year Allocations

Num

Year

Total

1

2025

KES 161,535,893.00

2

2024

KES 320,000,000.00

3

2023

KES 540,000,000.00

4

2022

KES 272,286,599.00

5

2021

KES 720,000,000.00


Total Allocation KES 161,535,893.00

Total Allocation KES 320,000,000.00

Total Allocation KES 540,000,000.00

Total Allocation KES 272,286,599.00

Total Allocation KES 720,000,000.00
Changes in Allocations

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