Open Budget Kenya

 

Safe Roads/Usalama Barabarani Programme (NTSA) - 2022

State Department

State Department for Interior

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 281,136,159.00 (D)

Key Performance Indicators

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

60

60

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 261,136,159.00

KES 261,136,159.00

2

2022

KES 0.00

KES 281,136,159.00

KES 281,136,159.00

Budgets