Open Budget Kenya

 

Establishment of Bus Rapid Transit Line 5 Project-Nairobi - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 210,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

BRT Line 5

% completion

10

50

100

BRT Line 5

% completion


2021

10

2022

50

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 441,284,613.00

2

2024

KES 1,055,000,000.00

3

2023

KES 1,853,000,000.00

4

2022

KES 640,000,000.00

5

2021

KES 210,000,000.00


Total Allocation KES 441,284,613.00

Total Allocation KES 1,055,000,000.00

Total Allocation KES 1,853,000,000.00

Total Allocation KES 640,000,000.00

Total Allocation KES 210,000,000.00
Changes in Allocations

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