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 720,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Transport and safety services

% Completion of Development of an Intelligent Road Safety Management System.

70

100

100

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

% level of customer satisfaction.: 100


KES 14,280,532,341.00

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Road Transport Department

No. of Road Transport Policies developed.: 1


KES 22,025,440.00

(2024)

Horn of Africa Gateway Development Project

No. of officers trained.: 50


KES 335,000,000.00

(2024)

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