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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)

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 (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

-

Related Projects
Headquarters Administration Services

No. of Transport Policies developed No. of Transport Plans developed: 1 1

KES 5,140,616,749.00

(2026)

LAPSSET Corridor Development Authority

No. of LAPSSET Corridor Planning Reports: 15

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

(2026)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of NMA Transport Plans Developed: 1

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

(2026)