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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Road Transport Services

No. of Regional Offices upgraded

5

5

2

Road Transport Services

No. of Regional Offices upgraded


2025

5

2026

5

2027

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 406,287,633.00

2

2024

KES 720,000,000.00

3

2023

KES 690,000,000.00


Total Allocation KES 406,287,633.00

Total Allocation KES 720,000,000.00

Total Allocation KES 690,000,000.00
Changes in Allocations

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