|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 335,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Transport services |
No. of officers trained. |
50 |
60 |
80 |
Transport services |
No. of feasibility study report on rest side stations along the Horn of Africa Getway Corridor (isiolo Mandera). |
2 |
- |
- |
Transport services |
% Automation of Library services. |
100 |
- |
- |
Transport services |
% Completion of 50 years Transport Master Plan. |
30 |
80 |
100 |
Transport services
No. of officers trained.
2024
50
2025
60
2026
80
Transport services
No. of feasibility study report on rest side stations along the Horn of Africa Getway Corridor (isiolo Mandera).
2024
2
2025
-
2026
-
Transport services
% Automation of Library services.
2024
100
2025
-
2026
-
Transport services
% Completion of 50 years Transport Master Plan.
2024
30
2025
80
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 159,953,351.00 |
|
2 |
KES 335,000,000.00 |
|
3 |
KES 300,000,000.00 |
|
4 |
KES 330,000,000.00 |
|
5 |
KES 346,300,000.00 |
User Uploads
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
% Completion of Development of an Intelligent Road Safety Management System.: 70
KES 720,000,000.00
(2024)
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