|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 554,840,000.00 |
|
2 |
KES 465,588,000.00 |
|
3 |
KES 217,500,000.00 |
|
4 |
KES 177,000,000.00 |
User Uploads
% completion of Master Plan: 100
(2023)
% completion of BRT stations: 63
(2023)
No. of water pans constructed: 2
(2023)
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