|
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
Num |
Year |
Total |
|---|---|---|
1 |
KES 582,204,920.00 |
|
2 |
KES 331,204,920.00 |
|
3 |
KES 1,019,000,000.00 |
|
4 |
KES 1,145,000,000.00 |
User Uploads
% completion of Master Plan: 100
(2023)
No. of KM of BRT lanes constructed: 18
(2023)
No. of water pans constructed: 2
(2023)