|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Refurbished Transcom House |
% completion of Transcom house |
70 |
100 |
- |
Refurbished Transcom House
% completion of Transcom house
2023
70
2024
100
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,120,492.00 |
|
2 |
KES 90,000,000.00 |
|
3 |
KES 60,000,000.00 |
|
4 |
KES 70,000,000.00 |
|
5 |
KES 30,000,000.00 |
User Uploads
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)
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