Fisheries Development and Management - 2023 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Recurrent: |
2,552,005,637.00 |
|
Development: |
6,548,940,000.00 |
|
Allocation: |
9,100,945,637.00 |
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 912,643,838.00 |
|
|
2 |
KES 2,786,600,000.00 |
|
|
3 |
KES 241,361,799.00 |
|
|
4 |
KES 30,000,000.00 |
|
|
5 |
KES 5,130,340,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,564,000,000.00 |
|
|
2 |
KES 602,100,000.00 |
|
|
3 |
KES 225,394,985.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Kenya Marine Fisheries & Socio-Economic Development Project - BETA |
KES 3,535,340,000.00 |
|
2 |
KES 2,645,100,000.00 |
|
|
3 |
KES 166,000,000.00 |