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General Administration, Planning and Support Services - 2023

State Department

State Department for Transport

Program

General Administration, Planning and Support Services

Allocation:

1,892,800,000.00

Previous Year Allocations

Num Year Total
1 2025 KES 2,362,464,603.00
2 2024 KES 2,088,418,845.00
3 2023 KES 1,892,800,000.00
2025
#1
Total Allocation KES 2,362,464,603.00
2024
#2
Total Allocation KES 2,088,418,845.00
2023
#3
Total Allocation KES 1,892,800,000.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 LAPSSET Corridor Development Authority KES 470,800,000.00
2 Nairobi Metropolitan Area Transport Authority (NAMATA) KES 177,000,000.00
LAPSSET Corridor Development Authority
#1
Recurrent Budget KES 470,800,000.00
Nairobi Metropolitan Area Transport Authority (NAMATA)
#2
Recurrent Budget KES 177,000,000.00

Development Expenses

Num Unit Budget
1 Nairobi Bus Rapid Transport Project- BETA KES 1,145,000,000.00
2 LAPSSET Corridor Development Projects Resilience Programme KES 80,000,000.00
3 Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor KES 20,000,000.00
Nairobi Bus Rapid Transport Project- BETA
#1
Development Budget KES 1,145,000,000.00
LAPSSET Corridor Development Projects Resilience Programme
#2
Development Budget KES 80,000,000.00
Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor
#3
Development Budget KES 20,000,000.00