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

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

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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Related Projects
Smart Driving license - Road Safety

% of Smart driver License applications processed: 100


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(2022)

Safe Roads/Usalama Barabarani Programme (NTSA)

No of Road safety campaigns conducted: 6


KES 281,136,159.00

(2022)

Horn of Africa Gateway Development Project

% Reduction in road fatalities: 100


KES 189,720,000.00

(2022)

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