|
State Department |
|
|
Recurrent: |
4,879,199,052.00 |
|
Development: |
780,957,292.00 |
|
Allocation: |
5,660,156,344.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 4,879,199,052.00 | KES 780,957,292.00 | KES 5,660,156,344.00 |
| 2 | 2025 | KES 4,670,752,610.00 | KES 970,465,493.00 | KES 5,641,218,103.00 |
| 3 | 2024 | KES 2,322,025,440.00 | KES 1,671,000,000.00 | KES 3,993,025,440.00 |
| 4 | 2023 | KES 2,385,654,100.00 | KES 1,771,136,159.00 | KES 4,156,790,259.00 |
| 5 | 2022 | KES 12,000,000.00 | KES 0.00 | KES 12,000,000.00 |
| 6 | 2021 | KES 12,378,693.00 | KES 346,300,000.00 | KES 358,678,693.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Road Safety | KES 5,660,156,344.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 5,140,616,749.00 |
| 2 | Road Transport Department | KES 26,199,052.00 |
| 3 | Horn of Africa Gateway Development Project | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Horn of Africa Gateway Development Project | KES 458,000,000.00 |
| 2 | Promotion of E- Mobility Project | KES 272,957,292.00 |
| 3 | Safe Roads/ Usalama Barabarani | KES 50,000,000.00 |
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