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 2025 KES 2,362,464,603.00
2 2024 KES 2,088,418,845.00
3 2023 KES 1,892,800,000.00

Total Allocation KES 2,362,464,603.00

Total Allocation KES 2,088,418,845.00

Total Allocation KES 1,892,800,000.00
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

Recurrent Budget KES 14,280,532,341.00

Recurrent Budget KES 384,700,000.00

Recurrent Budget 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

Development Budget KES 1,019,000,000.00

Development Budget KES 90,000,000.00

Development Budget KES 56,000,000.00