Road Transport Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,025,440.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Road Transport and safety services |
No. of Road Transport Policies developed. |
1 |
1 |
1 |
|
Road Transport and safety services |
No. of County Specific Road Safety Action Plans (CSRSAPs) Developed. |
6 |
6 |
6 |
|
Road Transport and safety services |
No. of reviewed Acts. |
1 |
- |
- |
|
Road Transport and safety services |
No. of Road Transport Regulations Developed. |
3 |
2 |
2 |
|
Road Transport and safety services |
No. of Road Transport Regulations reviewed. |
1 |
- |
- |
|
Road Transport and safety services |
Framework for Boda Boda Registration and Empowerment. |
1 |
- |
- |
|
Road Transport and safety services |
No. of Boda Boda Riders Registered. |
500,000 |
600,000 |
600,000 |
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 |
% level of customer satisfaction.: 100
KES 14,280,532,341.00
(2024)
% Completion of Development of an Intelligent Road Safety Management System.: 70
KES 720,000,000.00
(2024)