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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 1,457,261,944.00 | KES 1,331,000,000.00 | KES 2,788,261,944.00 |
| 2 | Rail Transport | KES 0.00 | KES 39,780,000,000.00 | KES 39,780,000,000.00 |
| 3 | Marine Transport | KES 751,309,374.00 | KES 2,885,000,000.00 | KES 3,636,309,374.00 |
| 4 | Air Transport | KES 9,149,204,582.00 | KES 876,000,000.00 | KES 10,025,204,582.00 |
| 5 | Road Safety | 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 | Headquarters Administration Services | KES 12,801,703,407.00 |
| 2 | Headquarters Administration Services | KES 12,801,703,407.00 |
| 3 | Headquarters Administration Services | KES 12,801,703,407.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Development of Standard Gauge Railway | KES 37,396,000,000.00 |
| 2 | Critical Priority Projects-BETA | KES 2,786,000,000.00 |
| 3 | Critical Priority Projects-BETA | KES 2,786,000,000.00 |
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