State Department for Transport - 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 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 1,457,261,944.00 |
KES 1,331,000,000.00 |
KES 2,788,261,944.00 |
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|
2 |
KES 0.00 |
KES 39,780,000,000.00 |
KES 39,780,000,000.00 |
|
|
3 |
KES 751,309,374.00 |
KES 2,885,000,000.00 |
KES 3,636,309,374.00 |
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|
4 |
KES 9,149,204,582.00 |
KES 876,000,000.00 |
KES 10,025,204,582.00 |
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5 |
KES 2,385,654,100.00 |
KES 1,771,136,159.00 |
KES 4,156,790,259.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 12,801,703,407.00 |
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2 |
KES 12,801,703,407.00 |
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3 |
KES 12,801,703,407.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 37,396,000,000.00 |
|
|
2 |
KES 2,786,000,000.00 |
|
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3 |
KES 2,786,000,000.00 |