Refurbishment of Transcom House - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Refurbished Transcom House |
% completion of Transcom house |
70 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
2 |
KES 0.00 |
KES 60,000,000.00 |
KES 60,000,000.00 |
|
|
3 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
4 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
No. of KM of BRT lanes constructed: 18
KES 327,000,000.00
KES 334,000,000.00
(2023)
% completion of BRT stations: 63
KES 1,145,000,000.00
KES 868,000,000.00
(2023)