Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2026

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 458,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 458,000,000.00

2

2025

KES 406,287,633.00

3

2024

KES 720,000,000.00

4

2023

KES 690,000,000.00


Total Allocation KES 458,000,000.00

Total Allocation KES 406,287,633.00

Total Allocation KES 720,000,000.00

Total Allocation KES 690,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Horn of Africa Gateway Development Project

KES 458,000,000.00

2026

2

Horn of Africa Gateway Development Project

KES 406,287,633.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Road Transport and safety services

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

100

-

-

Road Transport and safety services

No. of Automated and upgraded motor vehicle inspection centers

2

2

2

Road Transport and safety services

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


2026

100

2027

-

2028

-

Road Transport and safety services

No. of Automated and upgraded motor vehicle inspection centers


2026

2

2027

2

2028

2

Related Projects
Headquarters Administration Services

No. of Transport Policies developed No. of Transport Plans developed: 1 1


KES 5,140,616,749.00

(2026)

Road Transport Department

No. of road Policies developed: 1


KES 26,199,052.00

(2026)

Safe Roads/ Usalama Barabarani

% Completion of automated theory driver test centers: 100


KES 281,136,159.00
KES 281,136,159.00

(2026)