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Headquarters Administration Services - 2026

State Department	State Department for Transport
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 5,140,616,749.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 5,140,616,749.00
2	2025	KES 4,893,926,459.00
3	2024	KES 14,280,532,341.00
4	2023	KES 12,801,703,407.00
5	2022	KES 9,190,640,402.00
6	2021	KES 9,175,768,567.00

2026

Total Allocation KES 5,140,616,749.00

2025

Total Allocation KES 4,893,926,459.00

2024

Total Allocation KES 14,280,532,341.00

2023

Total Allocation KES 12,801,703,407.00

2022

Total Allocation KES 9,190,640,402.00

2021

Total Allocation KES 9,175,768,567.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	National Transport and Safety Authority	KES 4,853,000,000.00	2026
2	Internal Audit	KES 3,467,538.00	2026
3	Public Relations & Communications Unit	KES 3,600,620.00	2026
4	Climate Change Unit	KES 6,732,541.00	2026
5	Information & Communication Technology Unit	KES 5,368,530.00	2026
6	Financial Management Services	KES 7,590,720.00	2026
7	Central Planning and Project Monitoring Unit - CPPMU	KES 1,132,473.00	2026
8	Aids Control Unit	KES 7,399,715.00	2026
9	Headquarters	KES 252,324,612.00	2026
10	Kenya Ferry Services	KES 0.00	2025
11	Kenya Civil Aviation Authority	KES 0.00	2025
12	National Transport and Safety Authority	KES 4,652,680,000.00	2025
13	Headquarters	KES 213,769,502.00	2025
14	Financial Management Services	KES 5,332,362.00	2025
15	Information & Communication Technology Unit	KES 3,506,040.00	2025
16	Central Planning and Project Monitoring Unit – CPPMU	KES 1,088,915.00	2025
17	Climate Change Unit	KES 6,627,443.00	2025
18	Public Relations & Communications Unit	KES 3,968,075.00	2025
19	Aids Control Unit	KES 6,954,122.00	2025

National Transport and Safety Authority

2026 KES 4,853,000,000.00

Internal Audit

2026 KES 3,467,538.00

Public Relations & Communications Unit

2026 KES 3,600,620.00

Climate Change Unit

2026 KES 6,732,541.00

Information & Communication Technology Unit

2026 KES 5,368,530.00

Financial Management Services

2026 KES 7,590,720.00

Central Planning and Project Monitoring Unit - CPPMU

2026 KES 1,132,473.00

Aids Control Unit

2026 KES 7,399,715.00

Headquarters

2026 KES 252,324,612.00

Kenya Ferry Services

#10

2025 KES 0.00

Kenya Civil Aviation Authority

#11

2025 KES 0.00

National Transport and Safety Authority

#12

2025 KES 4,652,680,000.00

Headquarters

#13

2025 KES 213,769,502.00

Financial Management Services

#14

2025 KES 5,332,362.00

Information & Communication Technology Unit

#15

2025 KES 3,506,040.00

Central Planning and Project Monitoring Unit – CPPMU

#16

2025 KES 1,088,915.00

Climate Change Unit

#17

2025 KES 6,627,443.00

Public Relations & Communications Unit

#18

2025 KES 3,968,075.00

Aids Control Unit

#19

2025 KES 6,954,122.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Policies, Studies and Plans	No. of Transport Policies developed No. of Transport Plans developed	1 1	1 1	1 1
Road Transport Policies, Bills, Plans and Regulations	Traffic Act, Cap 403 reviewed	2	-	-
Road Transport Policies, Bills, Plans and Regulations	No. of Road Transport Regulations developed	2	2	2