Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Recurrent:

269,269,834.00

Development:

0.00

Allocation:

269,269,834.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 187,905,881.00

KES 50,000,000.00

KES 237,905,881.00

2

2022

KES 269,269,834.00

KES 0.00

KES 269,269,834.00

3

2023

KES 255,179,378.00

KES 0.00

KES 255,179,378.00

4

2024

KES 221,040,100.00

KES 0.00

KES 221,040,100.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

General Administration, Planning and Support Services

KES 269,269,834.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters and Administrative Services

KES 204,715,046.00

2

Finance Accounts and Procurement Services

KES 46,467,936.00

3

Central Planning and Project Monitoring Unit (CPPMU)

KES 18,086,852.00

Top 3 Development Expenses

Num

Unit

Budget

1

Headquarters and Administrative Services

KES 0.00

2

Finance Accounts and Procurement Services

KES 0.00

3

Central Planning and Project Monitoring Unit (CPPMU)

KES 0.00