Road Transport Department - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,433,975.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Road Transport Services |
No. of Road Transport Regulations developed |
3 |
2 |
2 |
|
Road Transport services |
No. of Road Transport Regulations |
3 |
2 |
2 |
|
Road Transport services |
No. of Road Transport Policies |
2 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 22,025,440.00 |
KES 0.00 |
KES 22,025,440.00 |
|
|
2 |
KES 35,564,614.00 |
KES 0.00 |
KES 35,564,614.00 |
|
|
3 |
KES 24,433,975.00 |
KES 0.00 |
KES 24,433,975.00 |
|
|
4 |
KES 12,378,693.00 |
KES 0.00 |
KES 12,378,693.00 |
No. of Maritime Transport Policies reviewed/ developed: 2
KES 20,322,660.00
(2022)
% of reported and investigated air accidents and incidences: 100
KES 273,986,650.00
(2022)