|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,893,926,459.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Administration Services |
No. of Transport Policies developed |
1 |
1 |
- |
Administration Services |
No. of Transport Plans developed |
1 |
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 |
100 |
- |
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 |
- |
- |
Administration Services
No. of Transport Policies developed
2025
1
2026
1
2027
-
Administration Services
No. of Transport Plans developed
2025
1
2026
1
2027
-
Financial services.
% level of customer satisfaction.
2025
100
2026
100
2027
100
Financial services.
% level of customer satisfaction.
2025
100
2026
100
2027
100
Transport ICT Services
Percentage of completion
2025
50
2026
100
2027
-
Transport ICT Services
Percentage of completion
2025
100
2026
-
2027
-
Road Transport Services
No. of Road Transport Regulations reviewed
2025
2
2026
-
2027
-
Road Transport Services
No. of Road Transport Regulations developed
2025
1
2026
-
2027
-
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 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)
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