|
State Department |
|
|
Program |
|
|
Allocation: |
672,993,611.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2024 | KES 0.00 |
| 2 | 2023 | KES 844,186,182.00 |
| 3 | 2022 | KES 672,993,611.00 |
| 4 | 2021 | KES 263,210,405.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 9,190,640,402.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Horn of Africa Gateway Development Project | KES 330,000,000.00 |
| 2 | Migori Airstrip | KES 90,000,000.00 |
| 3 | Lanet Airport Nakuru | KES 80,000,000.00 |
| 4 | Refurbishment of Transcom House | KES 70,000,000.00 |
| 5 | East African Trade and Transport Facilitation Project (MOT) | KES 50,000,000.00 |
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