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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 |
|---|---|---|---|
| 2026 | KES 7,026,304,139.00 | KES 56,875,000,000.00 | KES 63,901,304,139.00 |
| 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 |
|---|---|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 1,647,289,087.00 | KES 1,850,945,904.00 | KES 3,498,234,991.00 |
| 2 | Rail Transport | KES 474,015,999.00 | KES 48,843,096,804.00 | KES 49,317,112,803.00 |
| 3 | Marine Transport | KES 25,800,001.00 | KES 5,400,000,000.00 | KES 5,425,800,001.00 |
| 4 | Road Safety | KES 4,879,199,052.00 | KES 780,957,292.00 | KES 5,660,156,344.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 5,140,616,749.00 |
| 2 | Headquarters Administration Services | KES 5,140,616,749.00 |
| 3 | LAPSSET Corridor Development Authority | KES 684,820,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Development of SGR Phase 2B and 2C - 369KM | KES 20,843,070,172.00 |
| 2 | Critical Priority Projects-BETA | KES 4,200,000,000.00 |
| 3 | Flood Mitigation Works | KES 3,805,000,000.00 |
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