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 406,287,633.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Road Transport Services

No. of Regional Offices upgraded

5

2

2

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 406,287,633.00

KES 406,287,633.00

2

2024

KES 0.00

KES 720,000,000.00

KES 720,000,000.00

3

2023

KES 0.00

KES 690,000,000.00

KES 690,000,000.00

Budgets
Related Projects
Headquarters Administration Services

No. of Transport Policies developed: 1


KES 4,893,926,459.00

(2025)

Road Transport Department

No. of road safety campaigns conducted: 23


KES 18,072,610.00

(2025)

Horn of Africa Gateway Development Project

% of Big Data Analytics System developed: 50


KES 159,953,351.00

(2025)

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