|
State Department |
|
|
Recurrent: |
474,015,999.00 |
|
Development: |
48,843,096,804.00 |
|
Allocation: |
49,317,112,803.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 474,015,999.00 | KES 48,843,096,804.00 | KES 49,317,112,803.00 |
| 2 | 2025 | KES 607,088,848.00 | KES 37,009,443,854.00 | KES 37,616,532,702.00 |
| 3 | 2024 | KES 532,056,937.00 | KES 38,435,900,000.00 | KES 38,967,956,937.00 |
| 4 | 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 49,317,112,803.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Rail Transport Department | KES 406,115,999.00 |
| 2 | Kenya Railways Corporation | KES 67,900,000.00 |
| 3 | Rehabilitation of The Nairobi - Nanyuki MGR Branch Line-BETA | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Development of SGR Phase 2B and 2C - 369KM | KES 20,843,070,172.00 |
| 2 | Flood Mitigation Works | KES 3,805,000,000.00 |
| 3 | Acquisition of SGR Locomotives Wheelsets | KES 2,758,000,000.00 |