State Department for Transport - 2025 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 6,571,787,056.00 |
KES 40,074,236,808.00 |
KES 46,646,023,864.00 |
|
|
KES 15,613,803,728.00 |
KES 44,935,400,000.00 |
KES 60,549,203,728.00 |
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|
KES 13,743,430,000.00 |
KES 46,643,136,159.00 |
KES 60,386,566,159.00 |
|
|
KES 9,622,000,000.00 |
KES 1,350,000,000.00 |
KES 10,972,000,000.00 |
|
|
KES 9,428,200,336.00 |
KES 1,346,300,000.00 |
KES 10,774,500,336.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,278,064,459.00 |
KES 1,094,327,461.00 |
KES 2,372,391,920.00 |
|
|
2 |
KES 607,088,848.00 |
KES 37,009,443,854.00 |
KES 37,616,532,702.00 |
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3 |
KES 15,881,139.00 |
KES 1,000,000,000.00 |
KES 1,015,881,139.00 |
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4 |
KES 4,670,752,610.00 |
KES 970,465,493.00 |
KES 5,641,218,103.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,893,926,459.00 |
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2 |
KES 4,893,926,459.00 |
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3 |
KES 526,230,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 16,506,000,000.00 |
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2 |
KES 3,266,000,000.00 |
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3 |
SGR:Land acquisition & Construction of Public institutions Phase 1 an |
KES 2,700,000,000.00 |