|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,801,703,407.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Administrative services |
No. of officers trained on skills development |
130 |
130 |
130 |
Administrative services |
No. of Transport Policies and regulations |
1 |
1 |
1 |
Administrative services |
% upgrade of LAN |
100 |
100 |
100 |
Ferry services |
% efficiency delivery of ferry services |
100 |
100 |
100 |
Air Transport services |
% growth in enrollment in aviation |
3 |
3 |
3 |
Air Transport services |
% availability of Air Navigation services (ANS) Equipment |
98 |
98 |
98 |
Air Transport services |
% Compliance with ICAO Safety Standards/Requirements |
78 |
79 |
80 |
Road safety services |
No. of Road safety campaigns conducted |
15 |
20 |
20 |
Road safety services |
No. of road safety audits reports |
16 |
15 |
20 |
Administrative services
No. of officers trained on skills development
2023
130
2024
130
2025
130
Administrative services
No. of Transport Policies and regulations
2023
1
2024
1
2025
1
Administrative services
% upgrade of LAN
2023
100
2024
100
2025
100
Ferry services
% efficiency delivery of ferry services
2023
100
2024
100
2025
100
Air Transport services
% growth in enrollment in aviation
2023
3
2024
3
2025
3
Air Transport services
% availability of Air Navigation services (ANS) Equipment
2023
98
2024
98
2025
98
Air Transport services
% Compliance with ICAO Safety Standards/Requirements
2023
78
2024
79
2025
80
Road safety services
No. of Road safety campaigns conducted
2023
15
2024
20
2025
20
Road safety services
No. of road safety audits reports
2023
16
2024
15
2025
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,893,926,459.00 |
|
2 |
KES 14,280,532,341.00 |
|
3 |
KES 12,801,703,407.00 |
|
4 |
KES 9,190,640,402.00 |
|
5 |
KES 9,175,768,567.00 |
User Uploads
No. of KM of BRT lanes constructed: 18
KES 327,000,000.00
KES 334,000,000.00
(2023)
% completion of BRT stations: 63
KES 1,145,000,000.00
KES 868,000,000.00
(2023)
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