State Department for Transport - 2022 |
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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 278,000,000.00 |
KES 430,000,000.00 |
KES 708,000,000.00 |
|
|
2 |
KES 798,897,488.00 |
KES 247,000,000.00 |
KES 1,045,897,488.00 |
|
|
3 |
KES 8,533,102,512.00 |
KES 673,000,000.00 |
KES 9,206,102,512.00 |
|
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4 |
KES 12,000,000.00 |
KES 0.00 |
KES 12,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,190,640,402.00 |
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|
2 |
KES 9,190,640,402.00 |
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3 |
KES 9,190,640,402.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 330,000,000.00 |
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|
2 |
KES 167,000,000.00 |
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3 |
KES 90,000,000.00 |