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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| 2025 | KES 6,571,787,056.00 | KES 40,074,236,808.00 | KES 46,646,023,864.00 |
| 2024 | KES 15,613,803,728.00 | KES 44,935,400,000.00 | KES 60,549,203,728.00 |
| 2023 | KES 13,743,430,000.00 | KES 46,643,136,159.00 | KES 60,386,566,159.00 |
| 2022 | KES 9,622,000,000.00 | KES 1,350,000,000.00 | KES 10,972,000,000.00 |
| 2021 | KES 9,428,200,336.00 | KES 1,346,300,000.00 | KES 10,774,500,336.00 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | General Administration, Planning and Support Services | KES 1,278,064,459.00 | KES 1,094,327,461.00 | KES 2,372,391,920.00 |
| 2 | Rail Transport | KES 607,088,848.00 | KES 37,009,443,854.00 | KES 37,616,532,702.00 |
| 3 | Marine Transport | KES 15,881,139.00 | KES 1,000,000,000.00 | KES 1,015,881,139.00 |
| 4 | Road Safety | KES 4,670,752,610.00 | KES 970,465,493.00 | KES 5,641,218,103.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Headquarters Administration Services | KES 4,893,926,459.00 |
| 2 | Headquarters Administration Services | KES 4,893,926,459.00 |
| 3 | LAPSSET Corridor Development Authority | KES 526,230,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Development of SGR Phase 2B and 2C - 369KM | KES 16,506,000,000.00 |
| 2 | Riruta - Lenana - Ngong Railway Line | KES 3,266,000,000.00 |
| 3 | SGR:Land acquisition & Construction of Public institutions Phase 1 an | KES 2,700,000,000.00 |