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Development of Automated Fare Collection System - 2025

State Department	State Department for Transport
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 27,600,409.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 28,000,000.00
2	2025	KES 27,600,409.00

Total Allocation KES 28,000,000.00

Total Allocation KES 27,600,409.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Development of Automated Fare Collection System	KES 28,000,000.00	2026
2	Development of Automated Fare Collection System	KES 27,600,409.00	2025

2026 KES 28,000,000.00

2025 KES 27,600,409.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Transport ICT Services	Percentage of completion	10	50	100

Transport ICT Services

Percentage of completion

2025

2026

2027

100

No. of Transport Policies developed: 1

KES 4,893,926,459.00

(2025)

No. of LAPSSET Corridor Development Plans: 1

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

(2025)

No. of NMA transport plans: 1

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

(2025)

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