Open Budget Kenya

 

Road Transport Department - 2021

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 12,378,693.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road Transport Regulation and Policies

Number of Road Transport Regulations developed

3

3

3

Road Transport Regulation and Policies

Number of Road Transport

3

3

3

Road Transport Regulation and Policies

Policies developed Reviewed Traffic Act

1

-

-

Road Transport Regulation and Policies

Number of Road Transport Regulations developed


2021

3

2022

3

2023

3

Road Transport Regulation and Policies

Number of Road Transport


2021

3

2022

3

2023

3

Road Transport Regulation and Policies

Policies developed Reviewed Traffic Act


2021

1

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 18,072,610.00

2

2024

KES 22,025,440.00

3

2023

KES 35,564,614.00

4

2022

KES 24,433,975.00

5

2021

KES 12,378,693.00


Total Allocation KES 18,072,610.00

Total Allocation KES 22,025,440.00

Total Allocation KES 35,564,614.00

Total Allocation KES 24,433,975.00

Total Allocation KES 12,378,693.00
Changes in Allocations

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Related Projects
Horn of Africa Gateway Development Project

% implementation of the Horn of Africa Project: 50


KES 346,300,000.00

(2021)