Road Transport Department - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,072,610.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Road Transport Services |
No. of road safety campaigns conducted |
23 |
27 |
27 |
|
Road Transport Services |
No. of Road Safety Audits |
20 |
30 |
30 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,072,610.00 |
KES 0.00 |
KES 18,072,610.00 |
|
|
2 |
KES 22,025,440.00 |
KES 0.00 |
KES 22,025,440.00 |
|
|
3 |
KES 35,564,614.00 |
KES 0.00 |
KES 35,564,614.00 |
|
|
4 |
KES 24,433,975.00 |
KES 0.00 |
KES 24,433,975.00 |
|
|
5 |
KES 12,378,693.00 |
KES 0.00 |
KES 12,378,693.00 |
No. of Transport Policies developed: 1
KES 4,893,926,459.00
(2025)
% of Big Data Analytics System developed: 50
KES 159,953,351.00
(2025)
No. of Regional Offices upgraded: 5
KES 406,287,633.00
(2025)