|
State Department |
|
|
Program |
|
|
Allocation: |
2,362,464,603.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 4,893,926,459.00 |
| 2 | LAPSSET Corridor Development Authority | KES 526,230,000.00 |
| 3 | Nairobi Metropolitan Area Transport Authority (NAMATA) | KES 465,588,000.00 |
| 4 | Kenya Millenium Development Fund (KMDF) | KES 45,000,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Millenium Development Fund (KMDF) | KES 505,520,082.00 |
| 2 | Nairobi Bus Rapid Transport Project- BETA | KES 331,204,920.00 |
| 3 | Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor | KES 78,520,082.00 |
| 4 | Refurbishment of Transcom House | KES 33,120,492.00 |
| 5 | Public Transport Technical BRT Assistance Project- Phase 1 | KES 30,040,164.00 |
| 6 | LAPSSET Corridor Master Plan | KES 27,600,410.00 |
| 7 | Resilience Building Program | KES 27,600,410.00 |
| 8 | Development of Automated Fare Collection System | KES 27,600,409.00 |
| 9 | East African Trade and Transport Facilitation Project (MOT) | KES 22,080,328.00 |
| 10 | Monitoring and Evaluation (M&E) of Projects | KES 11,040,164.00 |
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