Open Budget Kenya

 

Nairobi Bus Rapid Transport Project- BETA - 2023

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 1,145,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

BRT facilities

% completion of BRT stations

63

100

100

BRT facilities

% completion of BRT depots/Terminals

52

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 1,145,000,000.00

KES 1,145,000,000.00

2

2024

KES 0.00

KES 1,019,000,000.00

KES 1,019,000,000.00

Budgets