|
State Department |
|
|
Program |
|
|
Allocation: |
5,641,218,103.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 5,660,156,344.00 |
| 2 | 2025 | KES 5,641,218,103.00 |
| 3 | 2024 | KES 3,993,025,440.00 |
| 4 | 2023 | KES 4,156,790,259.00 |
| 5 | 2022 | KES 12,000,000.00 |
| 6 | 2021 | KES 358,678,693.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 4,893,926,459.00 |
| 2 | Road Transport Department | KES 18,072,610.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Horn of Africa Gateway Development Project | KES 406,287,633.00 |
| 2 | Promotion of E- Mobility Project | KES 298,704,427.00 |
| 3 | Horn of Africa Gateway Development Project | KES 159,953,351.00 |
| 4 | Safe Roads/ Usalama Barabarani | KES 105,520,082.00 |
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