Open Budget Kenya

 

East African Trade and Transport Facilitation Project (MOT) - 2026

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Integrated Transport System

% of Transport Data Repository Centre operationalized

100

-

-

Integrated Transport System

% of Transport Data Repository Centre operationalized


2026

100

2027

-

2028

-

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


Total Allocation KES 40,000,000.00

Total Allocation KES 22,080,328.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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