|
State Department |
|
|
Program |
|
|
Allocation: |
3,498,234,991.00 |
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 5,140,616,749.00 |
| 2 | LAPSSET Corridor Development Authority | KES 684,820,000.00 |
| 3 | Nairobi Metropolitan Area Transport Authority (NAMATA) | KES 554,840,000.00 |
| 4 | Digitization of Transport Sector | KES 117,102,338.00 |
| 5 | Kenya Millenium Development Fund (KMDF) | KES 2,910,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Nairobi Bus Rapid Transport Project-BETA | KES 582,204,920.00 |
| 2 | Horn of Africa Gateway Development Project | KES 380,000,000.00 |
| 3 | LAPSSET Corridor Master Plan | KES 300,000,000.00 |
| 4 | LAPSSET Corridor Development | KES 250,000,000.00 |
| 5 | Refurbishment of Transcom House | KES 102,640,574.00 |
| 6 | Public Transport Technical BRT Assistance Project- Phase 1 | KES 96,040,164.00 |
| 7 | East African Trade and Transport Facilitation Project (MOT) | KES 40,000,000.00 |
| 8 | LAPSSET Corridor Development Projects Resilience Programme | KES 40,000,000.00 |
| 9 | Development of Automated Fare Collection System | KES 28,000,000.00 |
| 10 | Monitoring and Evaluation (M&E) of Projects | KES 25,040,164.00 |
| 11 | Transaction Advisory Services & Tech. Assistance - LAPSSET Corridor | KES 7,020,082.00 |
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com