|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,433,975.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Road Transport Services |
No. of Road Transport Regulations developed |
3 |
2 |
2 |
Road Transport services |
No. of Road Transport Regulations |
3 |
2 |
2 |
Road Transport services |
No. of Road Transport Policies |
2 |
1 |
1 |
Road Transport Services
No. of Road Transport Regulations developed
2022
3
2023
2
2024
2
Road Transport services
No. of Road Transport Regulations
2022
3
2023
2
2024
2
Road Transport services
No. of Road Transport Policies
2022
2
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,072,610.00 |
|
2 |
KES 22,025,440.00 |
|
3 |
KES 35,564,614.00 |
|
4 |
KES 24,433,975.00 |
|
5 |
KES 12,378,693.00 |
User Uploads
No. of Maritime Transport Policies reviewed/ developed: 2
KES 20,322,660.00
(2022)
% of reported and investigated air accidents and incidences: 100
KES 273,986,650.00
(2022)
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