Open Budget Kenya

 

Promotion of E- Mobility Project - 2025

State Department

State Department for Transport

Programme

Road Safety

Sub Programme

Road Safety

Allocation:

KES 298,704,427.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 272,957,292.00

2

2025

KES 298,704,427.00

3

2024

KES 316,000,000.00


Total Allocation KES 272,957,292.00

Total Allocation KES 298,704,427.00

Total Allocation KES 316,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Promotion of E-Mobility Project

KES 272,957,292.00

2026

2

Promotion of E-Mobility Project

KES 298,704,427.00

2025


2026 KES 272,957,292.00

2025 KES 298,704,427.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Road Transport Services

No. of Automated and Upgraded Motor Vehicle inspection centres (Thika, Likoni NRB, Embu, Machakos, Nakuru, Nyeri, Likoni MSA, Kitale, Kisumu and Eldoret)

2

2

1

Road Transport Services

No. of Automated and Upgraded Motor Vehicle inspection centres (Thika, Likoni NRB, Embu, Machakos, Nakuru, Nyeri, Likoni MSA, Kitale, Kisumu and Eldoret)


2025

2

2026

2

2027

1

Related Projects
Headquarters Administration Services

No. of Transport Policies developed: 1


KES 4,893,926,459.00

(2025)

Road Transport Department

No. of road safety campaigns conducted: 23


KES 18,072,610.00

(2025)

Horn of Africa Gateway Development Project

% of Big Data Analytics System developed: 50


KES 159,953,351.00

(2025)