Nairobi Bus Rapid Transport Project - 2022#KES 1,179,000,000 for % of works completed on BRT stations: 48

Open Budget Kenya

Nairobi Bus Rapid Transport Project - 2022
State Department	State Department for Housing & Urban Development
Programme	Urban and Metropolitan Development
Sub Programme	Metropolitan Planning & Infrastructure Development
Allocation:	KES 1,179,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Nairobi Bus Rapid Transport Project	% of works completed on BRT stations	48	100	100
Nairobi Bus Rapid Transport Project	% of works completed on BRT terminals	80	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 0.00	KES 1,179,000,000.00	KES 1,179,000,000.00
2	2021	KES 0.00	KES 700,000,000.00	KES 700,000,000.00

Budgets

No.of monitoring and evaluation reports: 4

KES 260,509,039.00

(2022)

No.of progress reports: 4

KES 72,167,635.00

(2022)

Quarterly M&E reports: 4

KES 11,738,313.00

(2022)

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