General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Recurrent: |
187,905,881.00 |
|
Development: |
50,000,000.00 |
|
Allocation: |
237,905,881.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 187,905,881.00 |
KES 50,000,000.00 |
KES 237,905,881.00 |
|
|
2 |
KES 269,269,834.00 |
KES 0.00 |
KES 269,269,834.00 |
|
|
3 |
KES 255,179,378.00 |
KES 0.00 |
KES 255,179,378.00 |
|
|
4 |
KES 221,040,100.00 |
KES 0.00 |
KES 221,040,100.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 237,905,881.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 136,387,136.00 |
|
|
2 |
KES 34,958,377.00 |
|
|
3 |
KES 16,560,368.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 50,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |