|
State Department |
|
|
Recurrent: |
1,457,261,944.00 |
|
Development: |
1,331,000,000.00 |
|
Allocation: |
2,788,261,944.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,278,064,459.00 | KES 1,094,327,461.00 | KES 2,372,391,920.00 |
| 2 | 2024 | KES 855,116,899.00 | KES 1,288,000,000.00 | KES 2,143,116,899.00 |
| 3 | 2023 | KES 1,457,261,944.00 | KES 1,331,000,000.00 | KES 2,788,261,944.00 |
| 4 | 2022 | KES 278,000,000.00 | KES 430,000,000.00 | KES 708,000,000.00 |
| 5 | 2021 | KES 271,768,567.00 | KES 70,000,000.00 | KES 341,768,567.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 1,892,800,000.00 |
| 2 | Human Resources and Support Services | KES 844,186,182.00 |
| 3 | Financial Management Services | KES 40,593,056.00 |
| 4 | Information Communications Services | KES 10,682,706.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 12,801,703,407.00 |
| 2 | LAPSSET Corridor Development Authority | KES 470,800,000.00 |
| 3 | Nairobi Metropolitan Area Transport Authority (NAMATA) | KES 177,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Nairobi Bus Rapid Transport Project- BETA | KES 1,145,000,000.00 |
| 2 | LAPSSET Corridor Development Projects Resilience Programme | KES 80,000,000.00 |
| 3 | Refurbishment of Transcom House | KES 60,000,000.00 |
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