National Transport & Safety Authority - NTSA - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,304,400,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Road safety services |
Reduction in Fatality rate by 6% annually based on index of 11.4 per 10,000 vehicles |
6 |
6 |
6 |
|
Road safety services |
Reduction in Injury rate by 4% annually based on index of 11.4 per 10,000 vehicles |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,204,400,000.00 |
KES 0.00 |
KES 2,204,400,000.00 |
|
|
2 |
KES 2,304,400,000.00 |
KES 0.00 |
KES 2,304,400,000.00 |