Open Budget Kenya

 

Nairobi Metropolitan Area Transport Authority (NAMATA) - 2023

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 177,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

BRT facilities

No. of KM of BRT lanes constructed

18

9

9

BRT facilities

% completion of BRT stations

52

100

100

BRT facilities

% completion of park and ride facilities

65

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 177,000,000.00

KES 0.00

KES 177,000,000.00

2

2024

KES 217,500,000.00

KES 0.00

KES 217,500,000.00

Budgets