State Department for Roads - 2023 |
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|---|---|
|
Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 72,086,891,250.00 |
KES 112,416,896,825.00 |
KES 184,503,788,075.00 |
|
|
KES 82,893,711,993.00 |
KES 162,621,000,000.00 |
KES 245,514,711,993.00 |
|
|
KES 69,478,000,000.00 |
KES 151,815,567,854.00 |
KES 221,293,567,854.00 |
|
|
KES 57,169,918,367.00 |
KES 138,033,707,987.00 |
KES 195,203,626,354.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 82,893,711,993.00 |
KES 162,621,000,000.00 |
KES 245,514,711,993.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 80,072,211,993.00 |
|
|
2 |
KES 1,333,607,727.00 |
|
|
3 |
KES 488,582,155.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 19,982,500,000.00 |
|
|
2 |
KES 17,499,000,000.00 |
|
|
3 |
South Sudan Eastern Africa Transport,Trade & Development Facilitation |
KES 11,707,461,541.00 |