|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,140,616,749.00 (R) |
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 |
Policies, Studies and Plans
No. of Transport Policies developed No. of Transport Plans developed
2026
1 1
2027
1 1
2028
1 1
Road Transport Policies, Bills, Plans and Regulations
Traffic Act, Cap 403 reviewed
2026
2
2027
-
2028
-
Road Transport Policies, Bills, Plans and Regulations
No. of Road Transport Regulations developed
2026
2
2027
2
2028
2
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 |
User Uploads
No. of LAPSSET Corridor Planning Reports: 15
(2026)
No. of NMA Transport Plans Developed: 1
(2026)
% of GIS Platform System for NMA Developed: 1
(2026)
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