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East African Trade and Transport Facilitation Project (MOT) - 2025

State Department	State Department for Transport
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 22,080,328.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 40,000,000.00
2	2025	KES 22,080,328.00
3	2022	KES 50,000,000.00

2026

#1

Total Allocation KES 40,000,000.00

2025

#2

Total Allocation KES 22,080,328.00

2022

#3

Total Allocation KES 50,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	East African Trade and Transport Facilitation Project (MOT) - Hqs	KES 40,000,000.00	2026
2	East African Trade and Transport Facilitation Project (MOT) - Hqs	KES 22,080,328.00	2025

East African Trade and Transport Facilitation Project (MOT) - Hqs

#1

2026 KES 40,000,000.00

East African Trade and Transport Facilitation Project (MOT) - Hqs

#2

2025 KES 22,080,328.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Trade and Transport services	Percentage of completion	70	90	100

Trade and Transport services

Percentage of completion

2025

70

2026

90

2027

100

Related Projects

Headquarters Administration Services

No. of Transport Policies developed: 1

KES 4,893,926,459.00

(2025)

LAPSSET Corridor Development Authority

No. of LAPSSET Corridor Development Plans: 1

~~KES 620,800,000.00~~
KES 620,800,000.00

(2025)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of NMA transport plans: 1

~~KES 327,000,000.00~~
KES 334,000,000.00

(2025)