Headquarters Administration Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,893,926,459.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,140,616,749.00 |
|
2 |
KES 4,893,926,459.00 |
|
3 |
KES 14,280,532,341.00 |
|
4 |
KES 12,801,703,407.00 |
|
5 |
KES 9,190,640,402.00 |
|
6 |
KES 9,175,768,567.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 4,853,000,000.00 |
2026 |
|
2 |
KES 3,467,538.00 |
2026 |
|
3 |
KES 3,600,620.00 |
2026 |
|
4 |
KES 6,732,541.00 |
2026 |
|
5 |
KES 5,368,530.00 |
2026 |
|
6 |
KES 7,590,720.00 |
2026 |
|
7 |
KES 1,132,473.00 |
2026 |
|
8 |
KES 7,399,715.00 |
2026 |
|
9 |
KES 252,324,612.00 |
2026 |
|
10 |
KES 0.00 |
2025 |
|
11 |
KES 0.00 |
2025 |
|
12 |
KES 4,652,680,000.00 |
2025 |
|
13 |
KES 213,769,502.00 |
2025 |
|
14 |
KES 5,332,362.00 |
2025 |
|
15 |
KES 3,506,040.00 |
2025 |
|
16 |
KES 1,088,915.00 |
2025 |
|
17 |
KES 6,627,443.00 |
2025 |
|
18 |
KES 3,968,075.00 |
2025 |
|
19 |
KES 6,954,122.00 |
2025 |
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
-
Related Projects
LAPSSET Corridor Development Authority
No. of LAPSSET Corridor Development Plans: 1
KES 620,800,000.00
(2025)
Nairobi Metropolitan Area Transport Authority (NAMATA)
No. of NMA transport plans: 1
KES 334,000,000.00
(2025)
Kenya Millenium Development Fund (KMDF)
No. of Zoning Development Regulations: 1
KES 45,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com