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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

BRT facilities

No. of KM of BRT lanes constructed

18

14

9

BRT facilities

% completion of BRT stations

52

92

100

BRT facilities

% completion of park and ride facilities

65

85

100

BRT facilities

No. of KM of BRT lanes constructed


2023

18

2024

14

2025

9

BRT facilities

% completion of BRT stations


2023

52

2024

92

2025

100

BRT facilities

% completion of park and ride facilities


2023

65

2024

85

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 465,588,000.00

2

2024

KES 217,500,000.00

3

2023

KES 177,000,000.00


Total Allocation KES 465,588,000.00

Total Allocation KES 217,500,000.00

Total Allocation KES 177,000,000.00
Changes in Allocations

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