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State Department for Transport - 2024

Ministry

Cabinet Secretary

Permanent Secretary

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
2025
Recurrent KES 6,571,787,056.00
Development KES 40,074,236,808.00
Total KES 46,646,023,864.00
2024
Recurrent KES 15,613,803,728.00
Development KES 44,935,400,000.00
Total KES 60,549,203,728.00
2023
Recurrent KES 13,743,430,000.00
Development KES 46,643,136,159.00
Total KES 60,386,566,159.00
2022
Recurrent KES 9,622,000,000.00
Development KES 1,350,000,000.00
Total KES 10,972,000,000.00
2021
Recurrent KES 9,428,200,336.00
Development KES 1,346,300,000.00
Total KES 10,774,500,336.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 General Administration, Planning and Support Services KES 855,116,899.00 KES 1,288,000,000.00 KES 2,143,116,899.00
2 Rail Transport KES 532,056,937.00 KES 38,435,900,000.00 KES 38,967,956,937.00
3 Marine Transport KES 524,035,822.00 KES 2,865,000,000.00 KES 3,389,035,822.00
4 Air Transport KES 11,380,568,630.00 KES 675,500,000.00 KES 12,056,068,630.00
5 Road Safety KES 2,322,025,440.00 KES 1,671,000,000.00 KES 3,993,025,440.00
General Administration, Planning and Support Services
#1
Recurrent KES 855,116,899.00
Development KES 1,288,000,000.00
Total KES 2,143,116,899.00
Rail Transport
#2
Recurrent KES 532,056,937.00
Development KES 38,435,900,000.00
Total KES 38,967,956,937.00
Marine Transport
#3
Recurrent KES 524,035,822.00
Development KES 2,865,000,000.00
Total KES 3,389,035,822.00
Air Transport
#4
Recurrent KES 11,380,568,630.00
Development KES 675,500,000.00
Total KES 12,056,068,630.00
Road Safety
#5
Recurrent KES 2,322,025,440.00
Development KES 1,671,000,000.00
Total KES 3,993,025,440.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Headquarters Administration Services KES 14,280,532,341.00
2 Headquarters Administration Services KES 14,280,532,341.00
3 Headquarters Administration Services KES 14,280,532,341.00
Headquarters Administration Services
#1
Recurrent Budget KES 14,280,532,341.00
Headquarters Administration Services
#2
Recurrent Budget KES 14,280,532,341.00
Headquarters Administration Services
#3
Recurrent Budget KES 14,280,532,341.00

Top 3 Development Expenses

Num Unit Budget
1 SGR:Land acquisition & Construction of Public institutions Phase 1 an KES 7,877,000,000.00
2 Procurement of 500 SGR flat wagons and 20 SGR passenger coaches KES 3,825,000,000.00
3 Riruta - Lenana - Ngong Railway Line KES 3,715,000,000.00
SGR:Land acquisition & Construction of Public institutions Phase 1 an
#1
Development Budget KES 7,877,000,000.00
Procurement of 500 SGR flat wagons and 20 SGR passenger coaches
#2
Development Budget KES 3,825,000,000.00
Riruta - Lenana - Ngong Railway Line
#3
Development Budget KES 3,715,000,000.00