Open Budget Kenya

 

National Transport & Safety Authority - NTSA - 2022

State Department

State Department for Interior

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 2,304,400,000.00 (R)

Key Performance Indicators (Targets)

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

Road safety services

Reduction in Fatality rate by 6% annually based on index of 11.4 per 10,000 vehicles


2022

6

2023

6

2024

6

Road safety services

Reduction in Injury rate by 4% annually based on index of 11.4 per 10,000 vehicles


2022

4

2023

4

2024

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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