|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,072,610.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Road Transport Services |
No. of road safety campaigns conducted |
23 |
25 |
27 |
Road Transport Services |
No. of Road Safety Audits |
20 |
25 |
30 |
Road Transport Services
No. of road safety campaigns conducted
2025
23
2026
25
2027
27
Road Transport Services
No. of Road Safety Audits
2025
20
2026
25
2027
30
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 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)
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