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

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 2,304,400,000.00

KES 0.00

KES 2,304,400,000.00

2

2021

KES 2,204,400,000.00

KES 0.00

KES 2,204,400,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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% reduction in road fatalities: 100


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