|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,640,574.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Office Accommodation |
% of Transcom House refurbished |
70 |
90 |
100 |
Office Accommodation
% of Transcom House refurbished
2026
70
2027
90
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 102,640,574.00 |
|
2 |
KES 33,120,492.00 |
|
3 |
KES 90,000,000.00 |
|
4 |
KES 60,000,000.00 |
|
5 |
KES 70,000,000.00 |
|
6 |
KES 30,000,000.00 |
User Uploads
No. of Transport Policies developed No. of Transport Plans developed: 1 1
(2026)
No. of LAPSSET Corridor Planning Reports: 15
(2026)
No. of NMA Transport Plans Developed: 1
(2026)
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