Fisheries Development and Management - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Recurrent: |
1,963,266,794.00 |
|
Development: |
7,352,572,580.00 |
|
Allocation: |
9,315,839,374.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,963,266,794.00 |
KES 7,352,572,580.00 |
KES 9,315,839,374.00 |
|
|
2 |
KES 2,099,646,588.00 |
KES 5,917,206,000.00 |
KES 8,016,852,588.00 |
|
|
3 |
KES 2,552,005,637.00 |
KES 6,548,940,000.00 |
KES 9,100,945,637.00 |
|
|
4 |
KES 2,033,407,243.00 |
KES 8,017,420,000.00 |
KES 10,050,827,243.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 542,633,724.00 |
|
|
2 |
KES 3,412,000,000.00 |
|
|
3 |
KES 343,205,650.00 |
|
|
4 |
KES 67,000,000.00 |
|
|
5 |
KES 4,951,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,404,000,000.00 |
|
|
2 |
KES 388,500,000.00 |
|
|
3 |
KES 108,133,724.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,403,000,000.00 |
|
|
2 |
KES 3,222,000,000.00 |
|
|
3 |
KES 326,572,580.00 |