Open Budget Kenya

 

Road Transport Department - 2026

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 26,199,052.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Road Transport Policies, Bills, Plans and Regulations

No. of road Policies developed

1

-

-

Road Transport Policies, Bills, Plans and Regulations

No. of MoUs/ Agreements developed

1

-

1

Road Transport Policies, Bills, Plans and Regulations

No. of road Policies developed


2026

1

2027

-

2028

-

Road Transport Policies, Bills, Plans and Regulations

No. of MoUs/ Agreements developed


2026

1

2027

-

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 26,199,052.00

2

2025

KES 18,072,610.00

3

2024

KES 22,025,440.00

4

2023

KES 35,564,614.00

5

2022

KES 24,433,975.00

6

2021

KES 12,378,693.00


Total Allocation KES 26,199,052.00

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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