Open Budget Kenya

 

Air Transport - 2024

State Department

State Department for Transport

Recurrent:

11,380,568,630.00

Development:

675,500,000.00

Allocation:

12,056,068,630.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,342,347,789.00

KES 603,000,000.00

KES 8,945,347,789.00

2

2022

KES 8,533,102,512.00

KES 673,000,000.00

KES 9,206,102,512.00

3

2023

KES 9,149,204,582.00

KES 876,000,000.00

KES 10,025,204,582.00

4

2024

KES 11,380,568,630.00

KES 675,500,000.00

KES 12,056,068,630.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Air Transport

KES 12,056,068,630.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administration Services

KES 14,280,532,341.00

2

Air Transport

KES 90,860,977.00

3

Aircraft Accident Investigation

KES 65,092,211.00

Top 3 Development Expenses

Num

Unit

Budget

1

Purchase of Aircraft Accident Investigation Equipment

KES 156,000,000.00

2

Malindi Expansion Project

KES 147,000,000.00

3

Migori Airstrip

KES 140,800,000.00