|
State Department |
|
|
Program |
|
|
Allocation: |
4,322,915,160.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 4,322,915,160.00 |
| 2 | 2025 | KES 4,723,205,961.00 |
| 3 | 2024 | KES 5,917,241,070.00 |
| 4 | 2023 | KES 5,973,699,820.00 |
| 5 | 2022 | KES 6,607,870,938.00 |
| 6 | 2021 | KES 7,616,283,110.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Mechanical and Transport Department | KES 1,060,310,394.00 |
| 2 | Kenya Institute of Highways and Building Technology | KES 515,871,011.00 |
| 3 | Materials Department | KES 385,869,135.00 |
| 4 | Headquarters Administrative Services | KES 214,076,114.00 |
| 5 | Engineers Board of Kenya | KES 148,920,000.00 |
| 6 | Headquarters Roads Department | KES 81,155,213.00 |
| 7 | Technical Services | KES 66,569,475.00 |
| 8 | Financial Management Services | KES 39,277,876.00 |
| 9 | Central Planning and Project Monitoring Unit | KES 17,446,122.00 |
| 10 | Road Works Inspectorate | KES 16,919,820.00 |
Development Expenses
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