|
State Department |
|
|
Recurrent: |
532,056,937.00 |
|
Development: |
38,435,900,000.00 |
|
Allocation: |
38,967,956,937.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 607,088,848.00 | KES 37,009,443,854.00 | KES 37,616,532,702.00 |
| 2 | 2024 | KES 532,056,937.00 | KES 38,435,900,000.00 | KES 38,967,956,937.00 |
| 3 | 2023 | KES 0.00 | KES 39,780,000,000.00 | KES 39,780,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Rail Transport | KES 38,967,956,937.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Rail Transport Department | KES 532,056,937.00 |
| 2 | Kenya Railways Corporation | KES 0.00 |
| 3 | Relocation Units at Kibera &Mukuru | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | SGR:Land acquisition & Construction of Public institutions Phase 1 an | KES 7,877,000,000.00 |
| 2 | Procurement of 500 SGR flat wagons and 20 SGR passenger coaches | KES 3,825,000,000.00 |
| 3 | Riruta - Lenana - Ngong Railway Line | KES 3,715,000,000.00 |
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