Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2025

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 159,953,351.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Road Transport Services

% of Big Data Analytics System developed

50

80

100

Road Transport Services

% of Big Data Analytics System developed


2025

50

2026

80

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 159,953,351.00

2

2024

KES 335,000,000.00

3

2023

KES 300,000,000.00

4

2022

KES 330,000,000.00

5

2021

KES 346,300,000.00


Total Allocation KES 159,953,351.00

Total Allocation KES 335,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 330,000,000.00

Total Allocation KES 346,300,000.00
Changes in Allocations

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