Headquarters Administration Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,893,926,459.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
No. of Transport Policies developed |
1 |
- |
- |
|
Administration Services |
No. of Transport Plans developed |
1 |
- |
- |
|
Financial services. |
% level of customer satisfaction. |
100 |
100 |
100 |
|
Financial services. |
% level of customer satisfaction. |
100 |
100 |
100 |
|
Transport ICT Services |
Percentage of completion |
50 |
- |
- |
|
Transport ICT Services |
Percentage of completion |
100 |
- |
- |
|
Road Transport Services |
No. of Road Transport Regulations reviewed |
2 |
- |
- |
|
Road Transport Services |
No. of Road Transport Regulations developed |
1 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,893,926,459.00 |
KES 0.00 |
KES 4,893,926,459.00 |
|
|
2 |
KES 14,280,532,341.00 |
KES 0.00 |
KES 14,280,532,341.00 |
|
|
3 |
KES 12,801,703,407.00 |
KES 0.00 |
KES 12,801,703,407.00 |
|
|
4 |
KES 9,190,640,402.00 |
KES 0.00 |
KES 9,190,640,402.00 |
|
|
5 |
KES 9,175,768,567.00 |
KES 0.00 |
KES 9,175,768,567.00 |
No. of LAPSSET Corridor Development Plans: 1
KES 526,230,000.00
(2025)
No. of NMA transport plans: 1
KES 327,000,000.00
KES 334,000,000.00
(2025)
No. of Zoning Development Regulations: 1
KES 45,000,000.00
(2025)