|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Recurrent: |
224,093,122.00 |
|
Development: |
0.00 |
|
Allocation: |
224,093,122.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 224,093,122.00 | KES 0.00 | KES 224,093,122.00 |
| 2 | 2025 | KES 199,693,874.00 | KES 0.00 | KES 199,693,874.00 |
| 3 | 2024 | KES 221,040,100.00 | KES 0.00 | KES 221,040,100.00 |
| 4 | 2023 | KES 255,179,378.00 | KES 0.00 | KES 255,179,378.00 |
| 5 | 2022 | KES 269,269,834.00 | KES 0.00 | KES 269,269,834.00 |
| 6 | 2021 | KES 187,905,881.00 | KES 50,000,000.00 | KES 237,905,881.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 224,093,122.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 164,216,964.00 |
| 2 | Finance Accounts and Procurement Services | KES 46,775,686.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 13,100,472.00 |
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 |
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