Open Budget Kenya

 

Nairobi Bus Rapid Transport Project - 2021

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Metropolitan Planning & Infrastructure Development

Allocation:

KES 700,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

BRT stations and terminals

No. of BRT stations constructed

10

15

10

BRT stations and terminals

No. of BRT terminals constructed

1

3

3

BRT stations and terminals

No. of BRT stations constructed


2021

10

2022

15

2023

10

BRT stations and terminals

No. of BRT terminals constructed


2021

1

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,179,000,000.00

2

2021

KES 700,000,000.00


Total Allocation KES 1,179,000,000.00

Total Allocation KES 700,000,000.00
Changes in Allocations

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