Open Budget Kenya

 

General Administration, Planning and Support Services - 2024

State Department

State Department for Transport

Program

General Administration, Planning and Support Services

Allocation:

2,088,418,845.00

Previous Year Allocations

Num

Year

Total

1

2023

KES 1,892,800,000.00

2

2024

KES 2,088,418,845.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administration Services

KES 14,280,532,341.00

2

LAPSSET Corridor Development Authority

KES 384,700,000.00

3

Nairobi Metropolitan Area Transport Authority (NAMATA)

KES 217,500,000.00

Development Expenses

Num

Unit

Budget

1

Nairobi Bus Rapid Transport Project- BETA

KES 1,019,000,000.00

2

Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor

KES 93,000,000.00

3

Refurbishment of Transcom House

KES 90,000,000.00

4

LAPSSET Corridor Development Projects Resilience Programme

KES 56,000,000.00