Open Budget Kenya

 

Public Transport Technical BRT Assistance Project- Phase 1 - 2025

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 30,040,164.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 96,040,164.00

2

2025

KES 30,040,164.00


Total Allocation KES 96,040,164.00

Total Allocation KES 30,040,164.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Public Transport Technical BRT Assistance Project- Phase 1

KES 96,040,164.00

2026

2

Public Transport Technical BRT Assistance Project- Phase 1

KES 30,040,164.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Transport Technical services

Percentage of completion

80

100

-

Transport Technical services

Percentage of completion


2025

80

2026

100

2027

-

Related Projects
Headquarters Administration Services

No. of Transport Policies developed: 1


KES 4,893,926,459.00

(2025)

LAPSSET Corridor Development Authority

No. of LAPSSET Corridor Development Plans: 1


KES 620,800,000.00
KES 620,800,000.00

(2025)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of NMA transport plans: 1


KES 327,000,000.00
KES 334,000,000.00

(2025)