|
State Department |
|
|
Program |
|
|
Allocation: |
1,298,651,233.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 408,436,941.00 |
| 2 | 2025 | KES 417,212,020.00 |
| 3 | 2024 | KES 596,747,062.00 |
| 4 | 2023 | KES 1,298,651,233.00 |
| 5 | 2022 | KES 2,413,705,349.00 |
| 6 | 2021 | KES 4,321,960,180.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Infrastructure Transport and Utilities | KES 65,890,233.00 |
| 2 | Metropolitan Planning and Environment | KES 23,962,000.00 |
| 3 | Social Infrastructure | KES 21,357,000.00 |
| 4 | Central Planning and Project Monitoring Unit | KES 13,442,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Ruai Wholesale Market | KES 390,000,000.00 |
| 2 | Redevelopment of Githurai Market | KES 289,000,000.00 |
| 3 | Nairobi Metropolitan Services Improvement Project (NAMSIP) | KES 195,000,000.00 |
| 4 | Kangari Market | KES 130,000,000.00 |
| 5 | Mathare Modern Market | KES 120,000,000.00 |
| 6 | Redevelopment of Dagoretti Market | KES 50,000,000.00 |
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