Open Budget Kenya

 

Road Transport Department - 2023

State Department

State Department for Transport

Programme

Marine Transport

Sub Programme

Marine Transport

Allocation:

KES 35,564,614.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Road Transport services

No. of Road Transport Regulations developed

2

2

2

Road Transport services

No. of Road Transport policies developed

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 12,378,693.00

KES 0.00

KES 12,378,693.00

2

2022

KES 24,433,975.00

KES 0.00

KES 24,433,975.00

3

2023

KES 35,564,614.00

KES 0.00

KES 35,564,614.00

4

2024

KES 22,025,440.00

KES 0.00

KES 22,025,440.00

Budgets