|
State Department |
|
|
Program |
|
|
Allocation: |
9,206,102,512.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 0.00 |
| 2 | 2024 | KES 12,056,068,630.00 |
| 3 | 2023 | KES 10,025,204,582.00 |
| 4 | 2022 | KES 9,206,102,512.00 |
| 5 | 2021 | KES 8,945,347,789.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 9,190,640,402.00 |
| 2 | Aircraft Accident Investigation | KES 273,986,650.00 |
| 3 | Air Transport | KES 106,815,362.00 |
| 4 | Road Transport Department | KES 24,433,975.00 |
| 5 | Marine Transport Department | KES 20,322,660.00 |
| 6 | Climate Change Unit | KES 5,800,951.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Migori Airstrip | KES 90,000,000.00 |
| 2 | Lanet Airport Nakuru | KES 80,000,000.00 |
| 3 | Isiolo Airport Expansion Project | KES 70,000,000.00 |
| 4 | Kitale Airstrip | KES 62,000,000.00 |
| 5 | Malindi Expansion Project | KES 60,000,000.00 |
| 6 | Angama Airstrip | KES 60,000,000.00 |
| 7 | Kabunde Airstrip | KES 50,000,000.00 |
| 8 | Kakamega Airstrip | KES 50,000,000.00 |
| 9 | Sagana Airstrip (Nyeri County) | KES 50,000,000.00 |
| 10 | Gombe Airstrip(Siaya County) | KES 50,000,000.00 |
| 11 | Wajir International Airport | KES 40,000,000.00 |
| 12 | Sironga Airstrip(Nyamira County) | KES 31,000,000.00 |
| 13 | Suneka Airstrip | KES 20,000,000.00 |