Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2024

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 335,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Transport services

No. of officers trained.

50

80

80

Transport services

No. of feasibility study report on rest side stations along the Horn of Africa Getway Corridor (isiolo Mandera).

2

-

-

Transport services

% Automation of Library services.

100

-

-

Transport services

% Completion of 50 years Transport Master Plan.

30

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 346,300,000.00

KES 346,300,000.00

2

2022

KES 0.00

KES 330,000,000.00

KES 330,000,000.00

3

2023

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

4

2024

KES 0.00

KES 335,000,000.00

KES 335,000,000.00

Budgets