Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2023

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 690,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Road safety services

% completion of automation of motor vehicle inspection and driver testing centre

75

-

-

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

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Headquarters Administration Services

No. of officers trained on skills development: 130


KES 12,801,703,407.00

(2023)

Road Transport Department

No. of Road Transport Regulations developed: 2


KES 35,564,614.00

(2023)

Horn of Africa Gateway Development Project

% implementation: 50


KES 300,000,000.00

(2023)

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