|
State Department |
|
|
Program |
|
|
Allocation: |
469,030,000.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 469,030,000.00 |
| 2 | 2025 | KES 184,000,000.00 |
| 3 | 2024 | KES 411,260,000.00 |
| 4 | 2023 | KES 150,000,000.00 |
| 5 | 2022 | KES 265,436,713.00 |
| 6 | 2021 | KES 134,190,700.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Foot Bridges | KES 144,000,000.00 |
| 2 | Public Participation Projects | KES 99,500,000.00 |
| 3 | Construction of Foot Bridges - Continued- BETA | KES 93,450,000.00 |
| 4 | Construction of Foot Bridges - Continued- BETA | KES 81,360,000.00 |
| 5 | Pedestrian Access (Footbridges) | KES 34,000,000.00 |
| 6 | Construction of Foot Bridges | KES 19,720,000.00 |
| 7 | Pedestrian Access | KES 7,000,000.00 |
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