|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,145,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
BRT facilities |
% completion of BRT stations |
63 |
98 |
100 |
BRT facilities |
% completion of BRT depots/Terminals |
52 |
92 |
100 |
BRT facilities
% completion of BRT stations
2023
63
2024
98
2025
100
BRT facilities
% completion of BRT depots/Terminals
2023
52
2024
92
2025
100
Previous Year Allocations
User Uploads
No. of KM of BRT lanes constructed: 18
KES 327,000,000.00
KES 334,000,000.00
(2023)
No. of water pans constructed: 2
KES 80,000,000.00
KES 40,000,000.00
(2023)
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