|
State Department |
|
|
Program |
|
|
Allocation: |
2,088,418,845.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 3,498,234,991.00 |
| 2 | 2025 | KES 2,362,464,603.00 |
| 3 | 2024 | KES 2,088,418,845.00 |
| 4 | 2023 | KES 1,892,800,000.00 |
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 |
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