Open Budget Kenya

 

Nairobi Bus Rapid Transport Project- BETA - 2025

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 331,204,920.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Nairobi Metropolitan Area Transport Coordination services

Percentage of completion

80

90

100

Nairobi Metropolitan Area Transport Coordination services

Percentage of completion


2025

80

2026

90

2027

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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