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 |
- |
- |
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 203,632,963.00 |
KES 213,769,502.00 |
|
|
2 |
KES 8,438,826.00 |
KES 6,954,122.00 |
|
|
3 |
KES 1,451,886.00 |
KES 1,088,915.00 |
|
|
4 |
KES 503,000,000.00 |
KES 0.00 |
|
|
5 |
KES 11,216,000,000.00 |
KES 0.00 |
|
|
6 |
KES 4,832,680,000.00 |
KES 4,652,680,000.00 |
|
|
7 |
KES 7,109,812.00 |
KES 5,332,362.00 |
|
|
8 |
KES 103,956,512.00 |
KES 3,506,040.00 |
|
|
9 |
KES 7,503,257.00 |
KES 6,627,443.00 |
|
|
10 |
KES 5,790,766.00 |
KES 3,968,075.00 |
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)