Horn of Africa Gateway Development Project - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 189,720,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Road safety services |
% Reduction in road fatalities |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 189,720,000.00 |
KES 189,720,000.00 |
|
|
2 |
KES 0.00 |
KES 159,729,056.00 |
KES 159,729,056.00 |
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)
No of Road safety campaigns conducted: 6
KES 281,136,159.00
(2022)