Open Budget Kenya

 

Nairobi Bus Rapid Transport Project-BETA - 2026

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 582,204,920.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Nairobi Metropolitan Area Transport Coordination services

% Construction of Bus Rapid Transport (BRT) Line 2 and Associated Facilities

100

-

-

Nairobi Metropolitan Area Transport Coordination services

% of Preparatory Works for BRT infrastructure development completed

50

75

100

Nairobi Metropolitan Area Transport Coordination services

% Construction of Bus Rapid Transport (BRT) Line 2 and Associated Facilities


2026

100

2027

-

2028

-

Nairobi Metropolitan Area Transport Coordination services

% of Preparatory Works for BRT infrastructure development completed


2026

50

2027

75

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 582,204,920.00

2

2025

KES 331,204,920.00

3

2024

KES 1,019,000,000.00

4

2023

KES 1,145,000,000.00


Total Allocation KES 582,204,920.00

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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