|
State Department |
|
|
Program |
|
|
Allocation: |
3,389,035,822.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 1,015,881,139.00 |
| 2 | 2024 | KES 3,389,035,822.00 |
| 3 | 2023 | KES 3,636,309,374.00 |
| 4 | 2022 | KES 1,045,897,488.00 |
| 5 | 2021 | KES 1,128,705,287.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 14,280,532,341.00 |
| 2 | Marine Transport Department | KES 21,035,822.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Critical Priority Projects-BETA | KES 2,565,000,000.00 |
| 2 | Acquisition of Ferries for Lake Victoria | KES 300,000,000.00 |
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