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

2024

KES 0.00

KES 1,019,000,000.00

KES 1,019,000,000.00

2

2023

KES 0.00

KES 1,145,000,000.00

KES 1,145,000,000.00

Budgets
Related Projects
LAPSSET Corridor Development Authority

% completion of Master Plan: 100


KES 470,800,000.00

(2023)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of KM of BRT lanes constructed: 18


KES 327,000,000.00

KES 334,000,000.00

(2023)

LAPSSET Corridor Development Projects Resilience Programme

No. of water pans constructed: 2


KES 80,000,000.00

KES 40,000,000.00

(2023)

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