Open Budget Kenya

 

Road Transport Department - 2024

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

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

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