|
State Department |
|
|
Recurrent: |
9,149,204,582.00 |
|
Development: |
876,000,000.00 |
|
Allocation: |
10,025,204,582.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2024 | KES 11,380,568,630.00 | KES 675,500,000.00 | KES 12,056,068,630.00 |
| 2 | 2023 | KES 9,149,204,582.00 | KES 876,000,000.00 | KES 10,025,204,582.00 |
| 3 | 2022 | KES 8,533,102,512.00 | KES 673,000,000.00 | KES 9,206,102,512.00 |
| 4 | 2021 | KES 8,342,347,789.00 | KES 603,000,000.00 | KES 8,945,347,789.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Air Transport | KES 10,025,204,582.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 12,801,703,407.00 |
| 2 | Air Transport | KES 122,488,142.00 |
| 3 | Aircraft Accident Investigation | KES 97,674,977.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Migori Airstrip | KES 211,000,000.00 |
| 2 | Lanet Airport Nakuru | KES 203,000,000.00 |
| 3 | Purchase of Aircraft Accident Investigation Equipment | KES 149,000,000.00 |
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