Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

State Department for Transport

Recurrent:

278,000,000.00

Development:

430,000,000.00

Allocation:

708,000,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 271,768,567.00

KES 70,000,000.00

KES 341,768,567.00

2

2022

KES 278,000,000.00

KES 430,000,000.00

KES 708,000,000.00

3

2023

KES 1,457,261,944.00

KES 1,331,000,000.00

KES 2,788,261,944.00

4

2024

KES 855,116,899.00

KES 1,288,000,000.00

KES 2,143,116,899.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Human Resources and Support Services

KES 672,993,611.00

2

Financial Management Services

KES 29,237,589.00

3

Information Communications Services

KES 5,768,800.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administration Services

KES 9,190,640,402.00

2

Migori Airstrip

KES 0.00

3

Monitoring and Evaluation (M&E) of Projects

KES 0.00

Top 3 Development Expenses

Num

Unit

Budget

1

Horn of Africa Gateway Development Project

KES 330,000,000.00

2

Migori Airstrip

KES 90,000,000.00

3

Lanet Airport Nakuru

KES 80,000,000.00