|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 281,136,159.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Road safety services |
No of Road safety campaigns conducted |
6 |
6 |
6 |
Road safety services |
% Reduction in road fatalities |
100 |
100 |
100 |
Road safety services |
% Of road safety curriculum developed |
40 |
50 |
60 |
Road safety services
No of Road safety campaigns conducted
2022
6
2023
6
2024
6
Road safety services
% Reduction in road fatalities
2022
100
2023
100
2024
100
Road safety services
% Of road safety curriculum developed
2022
40
2023
50
2024
60
Previous Year Allocations
User Uploads
Reduction in Fatality rate by 6% annually based on index of 11.4 per 10,000 vehicles: 6
KES 2,304,400,000.00
(2022)
% of Smart driver License applications processed: 100
KES 50,000,000.00
(2022)
% Reduction in road fatalities: 100
KES 189,720,000.00
(2022)
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