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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 (Targets)

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

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

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

550,000

600,000

Road Transport and safety services

No. of Road Transport Policies developed.

2024

1

2025

1

2026

1

Road Transport and safety services

No. of County Specific Road Safety Action Plans (CSRSAPs) Developed.

2024

6

2025

6

2026

6

Road Transport and safety services

No. of reviewed Acts.

2024

1

2025

1

2026

-

Road Transport and safety services

No. of Road Transport Regulations Developed.

2024

3

2025

2

2026

2

Road Transport and safety services

No. of Road Transport Regulations reviewed.

2024

1

2025

1

2026

-

Road Transport and safety services

Framework for Boda Boda Registration and Empowerment.

2024

1

2025

-

2026

-

Road Transport and safety services

No. of Boda Boda Riders Registered.

2024

500,000

2025

550,000

2026

600,000

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
2025
#1
Total Allocation KES 18,072,610.00
2024
#2
Total Allocation KES 22,025,440.00
2023
#3
Total Allocation KES 35,564,614.00
2022
#4
Total Allocation KES 24,433,975.00
2021
#5
Total Allocation KES 12,378,693.00
Changes in Allocations

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