Open Budget Kenya

 

Nairobi Bus Rapid Transport Project- BETA - 2024

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 1,019,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Nairobi Metropolitan Area Transport services

% Completion of Construction of BRT Line 2 and associated facilities

70

80

100

Nairobi Metropolitan Area Transport services

% Completion of Construction of BRT Line 2 and associated facilities


2024

70

2025

80

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 331,204,920.00

2

2024

KES 1,019,000,000.00

3

2023

KES 1,145,000,000.00


Total Allocation KES 331,204,920.00

Total Allocation KES 1,019,000,000.00

Total Allocation KES 1,145,000,000.00
Changes in Allocations

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