|
State Department |
|
|
Recurrent: |
117,015,769.00 |
|
Development: |
976,430,000.00 |
|
Allocation: |
1,093,445,769.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 117,015,769.00 | KES 976,430,000.00 | KES 1,093,445,769.00 |
| 2 | 2025 | KES 102,817,373.00 | KES 184,000,000.00 | KES 286,817,373.00 |
| 3 | 2024 | KES 92,711,281.00 | KES 492,260,000.00 | KES 584,971,281.00 |
| 4 | 2023 | KES 95,370,698.00 | KES 316,000,000.00 | KES 411,370,698.00 |
| 5 | 2022 | KES 173,000,000.00 | KES 321,000,000.00 | KES 494,000,000.00 |
| 6 | 2021 | KES 159,522,728.00 | KES 158,490,700.00 | KES 318,013,428.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Coastline Infrastructure Development | KES 614,415,769.00 |
| 2 | Pedestrian access | KES 469,030,000.00 |
| 3 | Rivers & Lakes Protection Works | KES 10,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Structural Department | KES 117,015,769.00 |
| 2 | Construction of Ndau seawall | KES 0.00 |
| 3 | Construction of Foot Bridges | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Ndau seawall | KES 382,800,000.00 |
| 2 | Construction of Foot Bridges | KES 144,000,000.00 |
| 3 | Public Participation Projects | KES 99,500,000.00 |
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