State Department for Transport - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A global leader in transport infrastructure and services |
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 271,768,567.00 |
KES 70,000,000.00 |
KES 341,768,567.00 |
|
|
2 |
KES 801,705,287.00 |
KES 327,000,000.00 |
KES 1,128,705,287.00 |
|
|
3 |
KES 8,342,347,789.00 |
KES 603,000,000.00 |
KES 8,945,347,789.00 |
|
|
4 |
KES 12,378,693.00 |
KES 346,300,000.00 |
KES 358,678,693.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,175,768,567.00 |
|
|
2 |
KES 9,175,768,567.00 |
|
|
3 |
KES 9,175,768,567.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 346,300,000.00 |
|
|
2 |
KES 200,000,000.00 |
|
|
3 |
KES 149,000,000.00 |