Open Budget Kenya

 

Resilience Building Program - 2025

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 27,600,410.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,600,410.00


Total Allocation KES 27,600,410.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Resilience Building Program

KES 0.00

2026

2

Resilience Building Program

KES 27,600,410.00

2025


2025 KES 27,600,410.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Transport Services

Percentage of completion

10

15

20

Transport Services

Percentage of completion


2025

10

2026

15

2027

20

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)