Open Budget Kenya

 

Safe Roads/ Usalama Barabarani - 2023

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 281,136,159.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Road safety services

No. of County Specific Road Safety Action Plans (CSRSAPs) developed

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 160,000,000.00

KES 160,000,000.00

2

2023

KES 0.00

KES 281,136,159.00

KES 281,136,159.00

Budgets
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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