|
State Department |
|
|
Recurrent: |
2,304,400,000.00 |
|
Development: |
520,856,159.00 |
|
Allocation: |
2,825,256,159.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 2,304,400,000.00 | KES 520,856,159.00 | KES 2,825,256,159.00 |
| 2 | 2021 | KES 2,204,400,000.00 | KES 520,865,215.00 | KES 2,725,265,215.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Road Safety | KES 2,825,256,159.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Transport & Safety Authority - NTSA | KES 2,304,400,000.00 |
| 2 | Smart Driving license - Road Safety | KES 0.00 |
| 3 | Safe Roads/Usalama Barabarani Programme (NTSA) | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Safe Roads/Usalama Barabarani Programme (NTSA) | KES 281,136,159.00 |
| 2 | Horn of Africa Gateway Development Project | KES 189,720,000.00 |
| 3 | Smart Driving license - Road Safety | KES 50,000,000.00 |
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