Open Budget Kenya

 

Establishment of Bus Rapid Transit Line 5 Project-Nairobi-BETA - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 441,284,613.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

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

% Level of Completion

30

70

100

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

% Level of Completion


2025

30

2026

70

2027

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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