|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,280,532,341.00 (R) |
Key Performance Indicators (Targets)
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 |
12 |
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 |
2 |
1 |
Road Transport and safety services |
No. of Automated and Upgraded Motor Vehicle Inspection Centers |
3 |
4 |
2 |
Road Transport and safety services |
% Automation of Driver testing. |
50 |
80 |
100 |
Road Transport and safety services |
No. of Commercial Vehicles Inspected. |
500,000 |
550,000 |
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 |
Air Transport services. |
% Completion of Construction of Wilson Airport New Terminal Building. |
- |
50 |
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 |
2,877 |
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 |
80 |
100 |
Administrative services. |
% Completion of Data Repository Centre. |
100 |
- |
- |
Air Transport services.
% Completion of Runway Extension at Ukunda Airport.
2024
5
2025
5
2026
5
Road Transport and safety services
No. of County Transport and Safety Committees (CTSC) operationalized.
2024
10
2025
12
2026
15
Road Transport and safety services
% Completion of development of School Children’s Road Safety Curriculum.
2024
100
2025
-
2026
-
Road Transport and safety services
No. of NTSA regional offices upgraded.
2024
2
2025
2
2026
2
Road Transport and safety services
No. of New Motor Vehicle Inspection Centres Established
2024
2
2025
2
2026
1
Road Transport and safety services
No. of Automated and Upgraded Motor Vehicle Inspection Centers
2024
3
2025
4
2026
2
Road Transport and safety services
% Automation of Driver testing.
2024
50
2025
80
2026
100
Road Transport and safety services
No. of Commercial Vehicles Inspected.
2024
500,000
2025
550,000
2026
600,000
Road Transport and safety services
No. of Road Safety Audit Reports.
2024
12
2025
12
2026
12
Air Transport services.
% Cargo Apron Extension at JKIA.
2024
-
2025
-
2026
50
Air Transport services.
% Completion of Construction of Wilson Airport New Terminal Building.
2024
-
2025
50
2026
100
Air Transport services.
% Completion of Construction of Ukunda Airport Terminal Building.
2024
100
2025
-
2026
-
Administrative services.
% level of customer satisfaction.
2024
100
2025
100
2026
100
Air Transport services.
No. of Aerodromes Rehabilitated.
2024
3
2025
3
2026
3
Air Transport services.
% Completion of Construction of Kisumu Airport Control Tower
2024
100
2025
-
2026
-
Air Transport services.
% Compliance with ICAO Security Standards.
2024
91.7
2025
91.7
2026
91.7
Air Transport services.
% Compliance with ICAO Safety Standards.
2024
78
2025
85
2026
85
Air Transport services.
% Availability of Air Navigation Services (ANS) Equipment and Infrastructure.
2024
97
2025
97
2026
97
Air Transport services.
No. of Student Enrolled in Aviation and Other Related Short Courses.
2024
2,794
2025
2,877
2026
2,963
Marine Transport services.
% level of customer satisfaction provided.
2024
100
2025
100
2026
100
Information Communication Services
% level of customer satisfaction.
2024
100
2025
100
2026
100
Financial services.
% level of customer satisfaction.
2024
100
2025
100
2026
100
Administrative services.
% Operationalization of Transport Data Repository Centre.
2024
30
2025
80
2026
100
Administrative services.
% Completion of Data Repository Centre.
2024
100
2025
-
2026
-
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 BRT designs: 2
KES 327,000,000.00
KES 334,000,000.00
(2024)
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