Headquarters Administration Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,280,532,341.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Air Transport services. |
% Completion of Runway Extension at Ukunda Airport. |
5 |
5 |
5 |
|
Road Transport and safety services |
No. of County Transport and Safety Committees (CTSC) operationalized. |
10 |
15 |
15 |
|
Road Transport and safety services |
% Completion of development of School Children’s Road Safety Curriculum. |
100 |
- |
- |
|
Road Transport and safety services |
No. of NTSA regional offices upgraded. |
2 |
2 |
2 |
|
Road Transport and safety services |
No. of New Motor Vehicle Inspection Centres Established |
2 |
1 |
1 |
|
Road Transport and safety services |
No. of Automated and Upgraded Motor Vehicle Inspection Centers |
3 |
2 |
2 |
|
Road Transport and safety services |
% Automation of Driver testing. |
50 |
100 |
100 |
|
Road Transport and safety services |
No. of Commercial Vehicles Inspected. |
500,000 |
600,000 |
600,000 |
|
Road Transport and safety services |
No. of Road Safety Audit Reports. |
12 |
12 |
12 |
|
Air Transport services. |
% Cargo Apron Extension at JKIA. |
- |
50 |
50 |
|
Air Transport services. |
% Completion of Construction of Wilson Airport New Terminal Building. |
- |
100 |
100 |
|
Air Transport services. |
% Completion of Construction of Ukunda Airport Terminal Building. |
100 |
- |
- |
|
Administrative services. |
% level of customer satisfaction. |
100 |
100 |
100 |
|
Air Transport services. |
No. of Aerodromes Rehabilitated. |
3 |
3 |
3 |
|
Air Transport services. |
% Completion of Construction of Kisumu Airport Control Tower |
100 |
- |
- |
|
Air Transport services. |
% Compliance with ICAO Security Standards. |
91.7 |
91.7 |
91.7 |
|
Air Transport services. |
% Compliance with ICAO Safety Standards. |
78 |
85 |
85 |
|
Air Transport services. |
% Availability of Air Navigation Services (ANS) Equipment and Infrastructure. |
97 |
97 |
97 |
|
Air Transport services. |
No. of Student Enrolled in Aviation and Other Related Short Courses. |
2,794 |
2,963 |
2,963 |
|
Marine Transport services. |
% level of customer satisfaction provided. |
100 |
100 |
100 |
|
Information Communication Services |
% level of customer satisfaction. |
100 |
100 |
100 |
|
Financial services. |
% level of customer satisfaction. |
100 |
100 |
100 |
|
Administrative services. |
% Operationalization of Transport Data Repository Centre. |
30 |
100 |
100 |
|
Administrative services. |
% Completion of Data Repository Centre. |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 14,280,532,341.00 |
KES 0.00 |
KES 14,280,532,341.00 |
|
|
2 |
KES 12,801,703,407.00 |
KES 0.00 |
KES 12,801,703,407.00 |
|
|
3 |
KES 9,190,640,402.00 |
KES 0.00 |
KES 9,190,640,402.00 |
|
|
4 |
KES 9,175,768,567.00 |
KES 0.00 |
KES 9,175,768,567.00 |
No. of BRT designs: 2
KES 327,000,000.00
KES 334,000,000.00
(2024)