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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 |
|---|---|---|---|
| 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 278,000,000.00 | KES 430,000,000.00 | KES 708,000,000.00 |
| 2 | Marine Transport | KES 798,897,488.00 | KES 247,000,000.00 | KES 1,045,897,488.00 |
| 3 | Air Transport | KES 8,533,102,512.00 | KES 673,000,000.00 | KES 9,206,102,512.00 |
| 4 | Road Safety | KES 12,000,000.00 | KES 0.00 | KES 12,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 9,190,640,402.00 |
| 2 | Headquarters Administration Services | KES 9,190,640,402.00 |
| 3 | Headquarters Administration Services | KES 9,190,640,402.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Horn of Africa Gateway Development Project | KES 330,000,000.00 |
| 2 | Purchase of Aircraft Accident Investigation Equipment | KES 167,000,000.00 |
| 3 | Migori Airstrip | KES 90,000,000.00 |
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