Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2022

State Department

State Department for Interior

Programme

Road Safety

Sub Programme

Road Safety

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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 189,720,000.00

KES 189,720,000.00

2

2021

KES 0.00

KES 159,729,056.00

KES 159,729,056.00

Budgets
Related Projects
National Transport & Safety Authority - NTSA

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)

Smart Driving license - Road Safety

% of Smart driver License applications processed: 100


KES 50,000,000.00

(2022)

Safe Roads/Usalama Barabarani Programme (NTSA)

No of Road safety campaigns conducted: 6


KES 281,136,159.00

(2022)

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