|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 380,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Transport Services |
No. of officers trained. |
136 |
150 |
170 |
Transport Services |
No. of feasibility study report on rest side stations along the Horn of Africa Getway Corridor (isiolo Mandera) |
2 |
- |
- |
Transport Services
No. of officers trained.
2026
136
2027
150
2028
170
Transport Services
No. of feasibility study report on rest side stations along the Horn of Africa Getway Corridor (isiolo Mandera)
2026
2
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 380,000,000.00 |
|
2 |
KES 159,953,351.00 |
|
3 |
KES 335,000,000.00 |
|
4 |
KES 300,000,000.00 |
|
5 |
KES 330,000,000.00 |
|
6 |
KES 346,300,000.00 |
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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