|
State Department |
|
|
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 | 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 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 |
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