Marine Transport - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
751,309,374.00 |
|
Development: |
2,885,000,000.00 |
|
Allocation: |
3,636,309,374.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 801,705,287.00 |
KES 327,000,000.00 |
KES 1,128,705,287.00 |
|
|
2 |
KES 798,897,488.00 |
KES 247,000,000.00 |
KES 1,045,897,488.00 |
|
|
3 |
KES 751,309,374.00 |
KES 2,885,000,000.00 |
KES 3,636,309,374.00 |
|
|
4 |
KES 524,035,822.00 |
KES 2,865,000,000.00 |
KES 3,389,035,822.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 3,636,309,374.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 12,801,703,407.00 |
|
|
2 |
KES 38,198,860.00 |
|
|
3 |
KES 35,564,614.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,786,000,000.00 |
|
|
2 |
KES 300,000,000.00 |
|
|
3 |
KES 0.00 |