Open Budget Kenya

 

National Transport & Safety Authority - NTSA - 2021

State Department

State Department for Interior

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 2,204,400,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road safety services

Fatality rate Injury rate

6 4

6 4

6 4

Road safety services

Fatality rate Injury rate


2021

6 4

2022

6 4

2023

6 4

Previous Year Allocations

Num

Year

Total

1

2022

KES 2,304,400,000.00

2

2021

KES 2,204,400,000.00


Total Allocation KES 2,304,400,000.00

Total Allocation KES 2,204,400,000.00
Changes in Allocations

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