|
State Department |
|
|
Recurrent: |
751,309,374.00 |
|
Development: |
2,885,000,000.00 |
|
Allocation: |
3,636,309,374.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 15,881,139.00 | KES 1,000,000,000.00 | KES 1,015,881,139.00 |
| 2 | 2024 | KES 524,035,822.00 | KES 2,865,000,000.00 | KES 3,389,035,822.00 |
| 3 | 2023 | KES 751,309,374.00 | KES 2,885,000,000.00 | KES 3,636,309,374.00 |
| 4 | 2022 | KES 798,897,488.00 | KES 247,000,000.00 | KES 1,045,897,488.00 |
| 5 | 2021 | KES 801,705,287.00 | KES 327,000,000.00 | KES 1,128,705,287.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Marine Transport | KES 3,636,309,374.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 12,801,703,407.00 |
| 2 | Marine Transport Department | KES 38,198,860.00 |
| 3 | Road Transport Department | KES 35,564,614.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Critical Priority Projects-BETA | KES 2,786,000,000.00 |
| 2 | Acquisition of Ferries for Lake Victoria | KES 300,000,000.00 |
| 3 | Marine Transport Department | KES 0.00 |
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