Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2021

State Department

State Department for Interior

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 159,729,056.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Reduction in road fatalities and incidences

% reduction in road fatalities

100

100

100

Reduction in road fatalities and incidences

% reduction in road fatalities


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2022

KES 189,720,000.00

2

2021

KES 159,729,056.00


Total Allocation KES 189,720,000.00

Total Allocation KES 159,729,056.00
Changes in Allocations

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