State Department for Transport - 2024 |
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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 15,613,803,728.00 |
KES 44,935,400,000.00 |
KES 60,549,203,728.00 |
|
|
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 855,116,899.00 |
KES 1,288,000,000.00 |
KES 2,143,116,899.00 |
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2 |
KES 532,056,937.00 |
KES 38,435,900,000.00 |
KES 38,967,956,937.00 |
|
|
3 |
KES 524,035,822.00 |
KES 2,865,000,000.00 |
KES 3,389,035,822.00 |
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4 |
KES 11,380,568,630.00 |
KES 675,500,000.00 |
KES 12,056,068,630.00 |
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5 |
KES 2,322,025,440.00 |
KES 1,671,000,000.00 |
KES 3,993,025,440.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 14,280,532,341.00 |
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2 |
KES 14,280,532,341.00 |
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3 |
KES 14,280,532,341.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
SGR:Land acquisition & Construction of Public institutions Phase 1 an |
KES 7,877,000,000.00 |
|
2 |
Procurement of 500 SGR flat wagons and 20 SGR passenger coaches |
KES 3,825,000,000.00 |
|
3 |
KES 3,715,000,000.00 |